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Accounting 🏢 Contract ⭐️ Terverifikasi

Vendor Invoice Management - Tax Analyst (Project-based, Hybrid)

ManpowerGroup
Taguig City, Metro Manila
Estimasi Gaji
PHP 35.000 – PHP 40.000
Terbaru
Live Update
12 Juli 2026
Batas Akhir
12 Jul 2027

Deskripsi Pekerjaan

Join our dynamic team as a Vendor Invoice Management - Tax Analyst and play a crucial role in the financial operations of a global multinational corporation. This project-based, hybrid opportunity offers the chance to work with cutting-edge systems while making a significant impact on our financial compliance and reporting processes.

In this role, you will be responsible for managing vendor invoices with a specific focus on tax compliance, particularly VAT/GST regulations. You'll work extensively with SAP systems to ensure accurate invoice reconciliation, identify discrepancies, and resolve issues promptly. Your analytical skills will be essential as you examine financial data to ensure accuracy and compliance with both local and international tax standards.

As part of our global team, you'll collaborate with various departments to streamline invoice processing, improve efficiency, and maintain robust financial controls. This position offers excellent exposure to international tax practices and provides a platform for professional growth in the accounting and finance sector.

If you're a detail-oriented professional with a passion for tax compliance and financial analysis, this project-based role could be the perfect opportunity to advance your career while contributing to the success of a leading multinational corporation.

Tanggung Jawab

  • Manage and process vendor invoices with a focus on VAT/GST compliance
  • Perform SAP invoice reconciliation to ensure accuracy and identify discrepancies
  • Analyze financial data to support compliance with tax regulations
  • Prepare detailed reports on invoice processing, tax compliance, and financial metrics
  • Collaborate with global teams to streamline invoice processing workflows
  • Identify process improvements and implement solutions to enhance efficiency
  • Maintain accurate records of all transactions and communications
  • Stay updated on tax regulations and ensure compliance with changing requirements

Kualifikasi

  • Bachelor's degree in Accounting, Finance, or related field
  • Experience with VAT/GST compliance and tax regulations
  • Proficiency in SAP systems, particularly for invoice processing and reconciliation
  • Strong analytical skills with attention to detail
  • Experience in data analysis and financial reporting
  • Knowledge of accounting principles and financial controls
  • Excellent communication skills for collaborating with global teams
  • Ability to work independently and manage multiple priorities

Keahlian yang Dibutuhkan

Tax Analysis VAT/GST Compliance SAP Invoice Reconciliation Data Analysis Financial Reporting Compliance Accounting Principles Financial Controls Process Improvement

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