Account Payable Leader (Trade)

Supervising the invoice processing, ensuring accuracy and timeliness
Implementing financial controls and budgets
Communicate in a professional manner with external vendors regarding payment invoice status and other payment matters.
Reduction in processing costs and improvement in transaction accuracy
Developing and maintaining relationships with vendors and suppliers. Reconcile AP with Vendor
Expected Results
Strengthening of supplier relationships through effective communication and timely payments
Efficient management of non- trade expenses to optimize the company&039;s financial performance
Accurate and timely financial statements that reflect the company&039;s non- trade activities
Statement by researching unpaid/short paid invoices to ensure timely resolution of vendor and AP records.
Efficient management of the P2P cycle to optimize cash flow
Managing and reconciling intercompany transactions to prevent discrepancies and ensure financial integrity
Overseeing the accounts payable process and ensuring compliance with financial policies.
Managing the end- to- end procurement process, from order to payment
Developing and implementing internal controls to manage non- trade related financial risks
Ensuring accurate financial reporting and compliance with accounting standards and regulations
Compliance with tax and accounting regulations to avoid legal issues and penalties

Familiarity with the specific industry&039;s revenue streams and financial practices can be crucial
Analytical Skills: Ability to analyze financial data and extract meaningful insights for expenses optimization.
Efficiency mindset: find ways to automate tasks, design templates or propose solutions that can be reproducible and transferable with ease
Problem- Solving: Identifying and resolving issues that may impact revenue or financial reporting
Trained in Finance and Accounting area or equivalent experience
2- 3 years of experience in purchase- to- pay or accounts payable team.
Bachelor degree in accounting, finance, or a related field is essential.
Communication Skills: Excellent communication and interpersonal skills are necessary for dealing with internal teams and external suppliers
Data processing skills: collect from multiple sources, clean, identify anomalies. (Excel is a must)
Experience in managing teams and leading financial operations is often required
Proficiency in financial software, ERP systems, and advanced Excel skills are typically necessary
Strong knowledge of accounting principles, practices, and procedures.

- Chế độ đánh giá- khen thưởng phong phú: thưởng KPI (thưởng tháng, quý, năm), thưởng sinh nhật nhân viên, ưu đãi mua hàng nội bộ …
- Văn hóa làm việc đơn giản, sáng tạo, tận tâm và đề cao giá trị năng lực nhân viên
- Tham gia BHXH, BHYT,... đầy đủ
- Nghỉ phép: 12 ngày/năm
- Tham gia các chương trình đào tạo của Bảo hiểm và Công ty để nâng cao năng lực cá nhân
- Nghỉ mát/team building hằng năm và các chương trình nội bộ hàng tháng/quý

Cập nhật gần nhất lúc: 2025-08-27 19:25:02