• College degree or above • Basic accounting/tax knowledge, working experience in finance are preferred • Fluent oral and written English • Good computer skills especially Microsoft Excel • Good communication skills • Good time management skills • Quick learner
A DAY IN YOUR LIFE WITH US
• Supplier Invoice checking according to local legal requirements • Supplier Invoices coding and booking according to IKEA finance and accounting manual and local accounting GAAP (provide by local accounting team) • VAT invoice handling tasks • Assisting GL and reporting team on period end close • Support supplier query on 2nd level • Make sure the standard working routine, system manual and procedure are well followed • Continuously work on improving efficiency • Support the senior for coaching the intern or new-comer
TOGETHER AS A TEAM
Accounts payable is the transactional based work to deal with indirect material and service invoices within IKEA world. We follow the IKEA global P2P process and aim to provide professional services which are efficient, high quality with compliance for IKEA business partners.