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

Implementing financial controls and budgets
Communicate in a professional manner with external vendors regarding payment invoice status and other payment matters.
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.
Developing and implementing internal controls to manage non- trade related financial risks
Overseeing the accounts payable process and ensuring compliance with financial policies.
Ensuring accurate financial reporting and compliance with accounting standards and regulations
Managing and reconciling intercompany transactions to prevent discrepancies and ensure financial integrity

Expected Results

Strengthening of supplier relationships through effective communication and timely payments
Compliance with tax and accounting regulations to avoid legal issues and penalties
Accurate and timely financial statements that reflect the company&039;s non- trade activities
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

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

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

Cập nhật gần nhất lúc: 2026-01-03 16:50:03