As part of Vestas Global Finance Shared Service Centre, the role is primarily responsible for providing standardized, rule-based services to the region. This refers to the end-to-end processes of Accounts Payable. Accountant effectively works with Regional Finance and other SSC functional areas to ensure issues and concerns are addressed positively and in accordance with prescribed deadlines.
Responsibilities
- Receive, review and process invoices for various Vestas legal entities and ensure that all invoices have appropriate documentation and approval before releasing for payment
- Responsible for timely processing of invoices
- Monitor, investigates and resolves Parked/R-blocked invoices
- Investigates, communicates and resolves issues identified
- Handles queries by e-mail or call
- Provides data needed for reporting, and do analysis if required
- Prepare data for VAT Returns, Intrastats, etc. for review and filing
- Prepares report requests by professional and business unit
- Prepares Trial Balance review if required
- Performs other duties/tasks as assigned
Qualifications
- Bachelor's Degree in Accountancy or other accounting-related courses
- With 0 - 1 year of working experience using SAP
- Knowledge of SAP and MS Office tools
- With problem-solving, decision-making skills and presentation skills
- Good English communication skills, both verbal and written
- Focused and willing to work on holidays as needed and, on any shift, as may be assigned
Competencies
- Motivated and can work with minimal supervision
- With positive behavior and attitude and can blend well to different kinds of personalities