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

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.
Responsibilities

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.
Developing and implementing internal controls to manage non- trade related financial risks
Managing and reconciling intercompany transactions to prevent discrepancies and ensure financial integrity
Overseeing the accounts payable process and ensuring compliance with financial policies.
Supervising the invoice processing, ensuring accuracy and timeliness
Managing the end- to- end procurement process, from order to payment
Implementing financial controls and budgets
Ensuring accurate financial reporting and compliance with accounting standards and regulations

Expected Results

Accurate and timely financial statements that reflect the company&039;s non- trade activities
Compliance with tax and accounting regulations to avoid legal issues and penalties
Strengthening of supplier relationships through effective communication and timely payments
Efficient management of the P2P cycle to optimize cash flow
Efficient management of non- trade expenses to optimize the company&039;s financial performance
Reduction in processing costs and improvement in transaction accuracy

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

Chế độ bảo hiểm, Du Lịch, Phụ cấp, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-12-19 18:55:03