ACCOUNTS PAYABLE ASSOCIATE
FMCG (Fast Moving Consumer Goods) Industry
To succeed in the job, you must:
- Invoice processing: Receive, review, and process invoices from vendors, ensuring accuracy and adherence to company policies and procedures.
- Payment processing: Prepare and process payments to vendors, either through checks, electronic transfers, or other approved payment methods. Ensure payments are made within the agreed-upon terms.
- Vendor management: Communicate with vendors regarding payment inquiries, resolve discrepancies or issues, and maintain positive relationships.
- Expense reporting: Process employee expense reports, verifying supporting documentation, ensuring compliance with company policies, and reimbursing employees on time.
- Record keeping: Maintain accurate and up-to-date records of accounts payable transactions, including invoices, payments, and supporting documents.
- Reconciliation: Perform regular reconciliation of accounts payable statements with vendor records to ensure accuracy and resolve any discrepancies.
- Compliance and audit: Ensure compliance with internal controls, company policies, and regulatory requirements. Assist in internal and external audits, providing necessary documentation and support.
Education and Qualifications
- A graduate of BS Accountancy or any related courses
- Licensure/Certified Public Accountant (CPA) is an advantage.
- At least 1-2 years of work experience in the same capacity.
- Experience gained from an FMCG company is an advantage.
- Fresh graduates are welcome to apply.
- Strong Analytical and Project Management Skills
- Knowledgeable in General Accounting systems, processes, and procedures
Join us at Dragon Edge Group and embark on a fulfilling journey where your talent will be recognized, your aspirations will be nurtured, and together, we will create an environment that spreads Joy, Excellence, and Positivity!
To know more about our awesome company and our remarkable products, check our website-www.dragonedgegroup.com
