MAJOR RESPONSIBILITIES:
1. Monitoring the procedure and routine of group purchasing payment
2. Ensure all payment tasks are completed accurately and timely
3. Coordinate the intercompany transaction with parent company
4. Provide the various analysis reports to manager in time
5. In charge of system training if needed
6. Participate the monthly closing with General Ledger, and make sure the claims are under the control and be deducted accurately
7. Coordinate with internal and external audits and in charge of other tasks or projects assigned by the management in related to payments
8. Review and improve the process in connected with Accounts Payable in order to increase efficiency
QUALIFICATIONS:
1. University degree and major in financial accounting
2. At least 3-5 years working experience in accounts payable including minimum 2 years as the team leader, experience in Shared Service Centre is preferred
3. Good competency and communication skills. Willing to adapt and seeking improvements of current payment processes.
4. Strong teamwork spirits, good sense of internal control and process control
5. Working experience of ERP system such as Oracle.
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