Mô tả công việc
Reporting to AP Non-Trade Supervisor, you will be responsible for :
Maintain the Account payable General Ledger on a monthly basis to ensure accuracy of posting, ensure compliance with statutory and group reporting standards and guidelines.
Receive and check documents include PO, contract, GRN, handover minute & invoice to ensure matching and post invoices in SAP.
Reconcile goods receipt interfaced with SAP, monitor GR / IR account balances by monthly basis.
Prepare weekly forecast for pay out and prepare payment file and get approval.
Monthly and yearly closing activities for group reporting purpose.
Work with related departments and suppliers.
Support internal and external auditors, tax authorities where necessary.
Support various ad hoc accounting, reporting and business improvement projects. This ranges from projects within finance to inter-
department and inter-venture initiatives.
Yêu cầu công việc
In order to succeed in the role, you should ideally have :
2+ years experience in accounts payable
A Bachelor’s Degree in Accounting / Finance
Must be able to multitask and work under high pressure
Must be detail oriented, flexible, creative and extremely organized
Must have an excellent work ethic
Acknowledge of SAP module is advantage
Good at Excel, Word and presentation
Fluency in both English and Vietnamese
Be familiar with complex matrix organization
Well organized and proactively in communication
Bảo hiểm theo quy định, Du Lịch, Thưởng, Chăm sóc sức khỏe, Tăng lương