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Finance
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NOPS Nokia Operations
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1900000DRF Requisition #

 

MISION

Responsible to have a control of the vendor invoices received, sent to P2P and posted in SAP, request the foreign vendors' manual payments, give support to P2P and vendors related to the WHT applied to the invoices, and sox controls

 

Main Activities

Local Accounting:

- Control of the vendor invoices received, sent to P2P and posted in SAP

- Prepare and check the list of invoices pending to post including the taxes to apply for each invoice

- Prepare AP reconciliations - SOX

- Prepare Advance reconciliations

- Prepare Provisions reconciliations

- Prepare Air Ticket reconciliations

- Prepare and request all manual foreign vendors' payments monthly

- Lead and coordinate the external services of scanning and archiving

- Give support to P2P about issues in the posting process

- Give support about the cost and vendors' requirements of local and Internal Audits

- Do the clearings of the vendor manual payment


SAP FI module,  Intermediate english, and experience of 5 years in  AP process

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