Tổng quan công việc
Principal Accountabilities and Key Activities: 1. Accounts Payable & Expense Control:
Validate the accuracy, completeness, and policy compliance of all disbursement files, mitigating risk before routing to senior management for final authorization - Oversee end-to-end accounts payable workflows, ensuring accurate invoice verification, precise matching of purchase orders, prices, and payment terms, and swift resolution of supplier discrepancies.
Lead the comprehensive...
Kỹ năng chính
Yêu cầu
Knowledge on SAP Fico modules At least 3-4 years of experience in relevant role Experience in manufacturing industry Ability to communicate effectively with stakeholders (oral and written) Fluent in English
Quyền lợi
Thưởng: 2-3 days working from home; 13th salary; 12-15 annual leaves; public holiday bonus
Chăm sóc sức khoẻ: Bao Viet Healthcare for employees and 1-2 family member
Khác: Annual Bonus up to 3-month salary; meal allowance; phone allowance
Thông tin bổ sung
Kế toán
Tiếng Anh
