Account Payable Leader (Non-Trade) - Trưởng Nhóm Kế Toán Thanh Toán Mảng Chi Phí

- Reviewing and analyzing contracts, reviewing financial terms in contracts, highlighting potential risks to business teams.
- Supervising the invoice processing, ensuring accuracy and timeliness
- Managing and reconciling intercompany transactions to prevent discrepancies and ensure financial integrity
- Developing and maintaining relationships with vendors and suppliers
- Overseeing non- trade financial transactions, which include expenses not directly tied to sales, such as administrative costs, salaries, and other operational expenses.
- Ensuring accurate financial reporting and compliance with accounting standards and regulations
- Lead and manage team members, guide and train, assign tasks, develop and support cost management and payment process improvements.
- Developing and Implementing internal controls to manage non- trade related financial risks
- Reviewing and optimizing daily workflow to improve accuracy and efficiency.
- Managing the end- to- end procurement process, from order to payment
- Implementing financial controls and budgets

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

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

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