
Accountant - Account Payable (Bình Dương Plant) (Contractor)
Thực phẩm Pepsico Việt Nam
Địa điểm làm việc: Bình Dương
Hết hạn: Còn 28 ngày
- Chi tiết công việc
- Giới thiệu công ty
Thu nhập: Cạnh tranh
Loại hình: Toàn thời gian
Chức vụ: Nhân viên
Kinh nghiệm: 1 năm
Mô tả công việc
Mô tả Công việc
*** Working location: Binh Duong Plant. Flexible work arrangement possible, with at least 2 days in Binh Duong and the remaining days in the Ho Chi Minh office ***
Main Purpose
Timely and accurately perform AP activities to support Operations and ensure compliance with P2P process, procedures & policies, timely and accurately reporting. Perform data analytics for actual MOH (Manufacturing Overhead) cost movement compared with previous month on monthly basis.
Accountabilities
1. Ensure compliance with P2P process, payment procedures and policies:
- Daily check and input invoices for Opex and direct material of plant to make sure timely and accurately book invoices in the system as internal guidelines (1-2 working days) to avoid accumulating pending invoices at end of month and late payment.
- Remind related functions of Operations in plant about critical payment to ensure timely and accurate booking for payment.
- Month end input journal vouchers (JV) in Oracle system.
- Accrual fee of Opex and others under Supply Chain (Labor, operation cost, landed cost, etc).
- Do self-test for GCS (Global Control Standard) on quarterly basis to ensure the compliance with P2P process & policy.
2. Ensure timely and accurate reports:
- Make month-end reports as Month end closing guideline.
- Prepare and reconcile month-end sub-ledger with balance sheet as Month end closing guideline.
- Prepare MOH (Manufacturing Overhead) report and do analysis for movement month on month of the cost.
- Provide sufficient supporting document to support for monthly balance sheet review meeting.
- Attend monthly balance sheet review meeting and implement related action plan.
3. Others
- Quarterly join with LD&T team to count stock as stock count process.
- Back up for another AP Accountant in team for opex, raw and packaging material.
- Timely respond to other functions about the payment's progress (1-2 working days).
- Join in improvement projects of team regarding to P2P, reporting.
- Prepare data for Tax audit or external audit if any.
*** Working location: Binh Duong Plant. Flexible work arrangement possible, with at least 2 days in Binh Duong and the remaining days in the Ho Chi Minh office ***
Main Purpose
Timely and accurately perform AP activities to support Operations and ensure compliance with P2P process, procedures & policies, timely and accurately reporting. Perform data analytics for actual MOH (Manufacturing Overhead) cost movement compared with previous month on monthly basis.
Accountabilities
1. Ensure compliance with P2P process, payment procedures and policies:
- Daily check and input invoices for Opex and direct material of plant to make sure timely and accurately book invoices in the system as internal guidelines (1-2 working days) to avoid accumulating pending invoices at end of month and late payment.
- Remind related functions of Operations in plant about critical payment to ensure timely and accurate booking for payment.
- Month end input journal vouchers (JV) in Oracle system.
- Accrual fee of Opex and others under Supply Chain (Labor, operation cost, landed cost, etc).
- Do self-test for GCS (Global Control Standard) on quarterly basis to ensure the compliance with P2P process & policy.
2. Ensure timely and accurate reports:
- Make month-end reports as Month end closing guideline.
- Prepare and reconcile month-end sub-ledger with balance sheet as Month end closing guideline.
- Prepare MOH (Manufacturing Overhead) report and do analysis for movement month on month of the cost.
- Provide sufficient supporting document to support for monthly balance sheet review meeting.
- Attend monthly balance sheet review meeting and implement related action plan.
3. Others
- Quarterly join with LD&T team to count stock as stock count process.
- Back up for another AP Accountant in team for opex, raw and packaging material.
- Timely respond to other functions about the payment's progress (1-2 working days).
- Join in improvement projects of team regarding to P2P, reporting.
- Prepare data for Tax audit or external audit if any.
Yêu cầu
Yêu Cầu Công Việc
- University graduation in accounting major
- At least 01 year working experience in similar role
- Customer-service mindset
- Careful, detailed-oriented
- Good communication skill
- Preferable to have knowledge of accounting software
- Basic computer literacy (Excel, Word)
- Problem analysis and problem-solving skills
- Ability to work under pressure and deadline
- University graduation in accounting major
- At least 01 year working experience in similar role
- Customer-service mindset
- Careful, detailed-oriented
- Good communication skill
- Preferable to have knowledge of accounting software
- Basic computer literacy (Excel, Word)
- Problem analysis and problem-solving skills
- Ability to work under pressure and deadline
Quyền lợi
Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Xe đưa đón
Chế độ thưởng
Đào tạo
Tăng lương
Nghỉ phép năm
Thông tin chung
- Thu nhập: Cạnh tranh
Nơi làm việc
- Số 3-4-5, Lô CN2, Đường số 2, KCN Sóng Thần 3, TP. Thủ Dầu Một, Bình Dương
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 13/04/2025
Giới thiệu công ty
Xem trang công ty
PepsiCo is a world leader in convenient foods and beverages, with revenues of more than $39 billion and more than 185,000 employees. PepsiCo offers product choices to meet a broad variety of needs and preference -- from fun-for-you items to product choices that contribute to healthier lifestyles....
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