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Account Payable Leader (Trade) - Trưởng Nhóm Kế Toán Thanh Toán Mảng Hàng Hóa

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Type
Full-time
Work mode
On-site
Level
Team Leader
Industry
Accounting / Audit / Tax
Salary
Thương lượng
Location
Hồ Chí Minh

Overview

  • Overseeing the entire cost incurred within the company, from the point of occurrence to payment, ensuring that expenses are reasonably paid and comply with company policies.
  • Overseeing the accounts payable process and ensuring compliance with financial policies.
  • Managing the end-to-end procurement process, from order to payment
  • Supervising the invoice processing, ensuring accuracy and timeliness
  • Developing and maintaining relationships with vendors and suppliers. Reconcile AP with Vendor Statement by researching unpaid/short paid invoices to ensure timely resolution of vendor and AP records.
  • Communicate in a professional manner with external vendors regarding payment invoice status and other payment matters.
  • Implementing financial controls and budgets
  • Ensuring accurate financial reporting and compliance with accounting standards and regulations
  • Managing and reconciling intercompany transactions to prevent discrepancies and ensure financial integrity
  • Developing and implementing internal controls to manage non-trade related financial risks
  • Expected Results:
  • Efficient management of the P2P cycle to optimize cash flow
  • Reduction in processing costs and improvement in transaction accuracy
  • Strengthening of supplier relationships through effective communication and timely payments
  • Accurate and timely financial statements that reflect the company's non-trade activities
  • Efficient management of non-trade expenses to optimize the company's financial performance
  • Compliance with tax and accounting regulations to avoid legal issues and penalties

Requirements

  • Bachelor degree in accounting, finance, or a related field is essential.
  • Trained in Finance and Accounting area or equivalent experience
  • 2-3 years of experience in purchase-to-pay or accounts payable team.
  • Strong knowledge of accounting principles, practices, and procedures.
  • Familiarity with the specific industry's revenue streams and financial practices can be crucial
  • Experience in managing teams and leading financial operations is often required
  • Proficiency in financial software, ERP systems, and advanced Excel skills are typically necessary
  • Data processing skills: collect from multiple sources, clean, identify anomalies. (Excel is a must)
  • Efficiency mindset: find ways to automate tasks, design templates or propose solutions that can be reproducible and transferable with ease
  • Analytical Skills: Ability to analyze financial data and extract meaningful insights for expenses optimization.
  • Communication Skills: Excellent communication and interpersonal skills are necessary for dealing with internal teams and external suppliers
  • Problem-Solving: Identifying and resolving issues that may impact revenue or financial reporting
  • Benefit
  • Annual bonus: 2 - 3 months under minimum KPI requirement
  • Fast promotion opportunities based on personal ability
  • Work in a dynamic, open, creative environment
  • Regular training, company team building, birthday bonus
  • About Concung.com
  • Working time: 8:30 - 17:30 Monday - Friday
  • Working place: 14th Floor, Phu My Hung Tower, Tan Phu Ward, Dist. 7, HCMC
  • Chia sẻ:

Benefits

BonusCompany tripsTraining

Summary of facts from the official posting. View original ↗

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