1. Procure To Payment(PTP) process
Oversee the PTP cycle, from purchase requisition to payment with a collaboration of Indirect Procurement team
Ensure timely and accurate processing of invoices and payments.
Manage and resolve discrepancies and issues related to invoices and payments.
Ensure compliance with company policies and local requirements in PTP activities
Develop and implement process improvements to enhance efficiency and accuracy in the PTP cycle
Prepare quarterly VAT filings
Perform month-end and year-end closing activities
2. Treasury operation
Oversee treasury operations including cash management and cash flow forecast
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Manage banking relationships and ensure efficient banking operations.
Monitor and optimize the company's cash flow and working capital.
3. Operational Effectiveness
Communicate with internal customers and provide a solution for issues
Have a good knowledge in the system including SAP and Concur.
4. Compliance
Maintain internal policies and procedures
Be responsible for SOX assessment for PTP
Qualifications
University level education or equivalent
5+ years' of experience in accounting related position
Ability to work in a fast-paced and dynamic environment.
Attention to detail and high level of accuracy.
English communication skill
Job: Finance & Accounting
Primary Location: Asia Pacific-KR-11-
Job Type: Standard
Schedule: Full-time
Shift: 1st (Day) Shift
Job Number: 247097