Job description:
● Controlling and recording the invoices.
● Monitoring and clearing payments to foreign suppliers.
● Assisting in month/year closing processes.
● Monitoring and follow-up open GRNs.
● Reporting based on managers request.
● Supervising foreign AP staff.
Requirements
Requirements:
● Bachelor's or Master's degree in Accounting, Finance or related fields.
● At least 5 years AP experience in FMCG industry.
● Well experienced in AP (PTP) Processes, Foreign AP is an Advantage.
● High communication skills.
● Being passionate, team player and influencing.
● Highly flexibility and adaptability.
● Good knowledge of Excel.
● Knowledge of SAP.