Finance Assistant Manager - Account Payable
Mức lương
Khu vực
Tổng quan về công việc và trách nhiệm
- POC for suppliers via email box - Manage prepayment/advance/payment on time to suppliers and internal employees. - Reconcile and follow up aged open items which has been Goods received (GR) but not yet invoiced or vice versa (Aged GRIR). - Coordinate with AP 3PSP and internal users/stakeholders to resolve good receipt/ prices/ quality issues. - Respond to all vendor inquiries, provide supports for payment rejections. - Reconcile vendor statements, research and correct discrepancies - Follow up and explain AP balance sheet accounts fluctuations, pending actions. - In charge of AP VAT input report preparation and submission at month end closing. Support tax audit requirements & AP document storages, retrieve historical data. - Assist AP manager with AP/ STP projects as needed - Month end tasks: Monthly checking and follow up with results/ commentaries for AP movement reports. - Other tasks assigned by AP Manager
Kỹ năng và kinh nghiệm tối thiểu
- Prior experiences in Accounts Payable is key (At least 2-3 years experiences of Accounts Payable in FMCG companies). - Working knowledge of SAP and experienced in working in an SAP environment. - Advanced knowledge in Microsoft Excel (complex formulas, power pivots, visualizations, etc.) - University graduated (Finance major) - Good command of written and spoken English and computer skills. - Cautiousness, honesty, details-oriented person.
Tại sao ứng viên nên làm ở đây
Benefits will be shared in details for successful candidates
Ưu tiên có kỹ năng và kinh nghiệm
Prioritize candidates who can onboard as soon as possible
Ứng tuyển vào công việc này
Công việc đã hoàn thành (4)
