About Umicore
Reducing harmful vehicle emissions. Giving new life to used metals. Powering the cars of the future. As a global materials and technology group, we pioneer approaches to sustainability that continue to offer customers materials and solutions that are essential to everyday life. We aim to be a clear world leader in materials for clean mobility and recycling and have turned our sustainability approach into an even greater competitive advantage. To achieve this, however, we know we can’t stand still. We know we need to find new ways to do things, discover new solutions and develop new ideas. It’s why we invest so much in research & development. It’s why we push ourselves to tackle increasingly complex challenges. It’s why we strive to create a collaborative environment in which we can all succeed. It’s why we are looking for talented individuals to shape tomorrow by leading the way today. In an environment like this, imagine what you could do?
Automotive Catalysts (AC)
We all have the right to breathe clean air and at Umicore we are a world leader in the production of emission control catalysts. Our technologies enable on-road and non-road applications, as well as power generation and process industry to meet environmental standards around the world. Our products have prevented billions of tonnes of harmful gases and particles being released into the atmosphere. To enable our customers to produce even cleaner engines and further reduce industrial emissions, we cannot stand still. We need to find new ways to do things, discover new solutions and develop new ideas. Which is where you come in.

What you will be doing
Main Responsibilities and Task:

• Clear bank statement on daily basis, based on bank slips from Treasury
• Service billing issuance for GFS CN served entities, based on request and rule from entities;
• Monthly report preparation: AR Aging report, bank reconciliation report, others;
• Project: integration of new entities; other operational process improvement and automation.
• Working with internal and external auditors.
• Customer statement reconciliations.
• Backup of issuing VAT invoices in Golden Tax System; generate report for output VAT reconciliation report among Golden tax system/SAP/T-suite.
• Perform other ad-hoc assignments as needed.

Who we are looking for

• Bachelor or plus in Accounting, Finance or related field: at least 2-4 years’ experience in Finance related position.
• SAP system experience
• Be able to read, write and speak English fairly.
• Good at word, excel, Power Point, etc.
• Project management are a plus.
• Experience of working in finance share service center and processing companies in APAC (excluding China) is a plus.

What we offer
We aim to lead the way. Not just for our customers, but for our employees too. That is why we strive to create a collaborative environment in which we can all succeed, and a culture through which we can all share ideas, develop our expertise and advance our careers. We engage in building an inclusive work culture that offers equal opportunities for all employees irrespective of their diverse backgrounds. As you would expect from a world-leading organization, we will also reward your contribution with a competitive salary and benefits. With all this and more, imagine what you could do?