Staff Accountant (Ap)

Responsibilities:

Review raw material suppliers' invoices
Review logistics services providers' invoices
Check with related parties to clarify issues in invoices
Ensure proper approval received for invoices
Enter invoices into the system on a timely basis
Assist Accounting Manager with day to day, month, and year end operations of Accounting / Finance department
Ensure accurate and prompt payment to suppliers

Requirements:
Bilingual, proficient communications in English
Experience required
BS Degree in Accounting or equivalent working experiences
Knowledge of fundamental Accounting and Finance processes
Attention to detail
Familiar with Microsoft office products including Excel

As proficiency in English is required for this role, please submit your CV in English.

About Us:
DyStar is a leading specialty chemical company with a heritage of more than a century in product development and innovation from the textile industry.
Today, the company operates with more than 1700 employees spanning across 50 countries and with 13 production sites, supporting customers from diverse sectors and supply chains with reliable products and solutions.

DyStar is committed to sustainability.
Our service supports the supply chain, including brands, retailers and their industry partners, to ensure that they meet stringent quality and ecological specifications in a cost-efficient way and with short lead times.