Accountant - Account Payable (Plant)

Thực phẩm Pepsico Việt Nam

Địa điểm làm việc: Hồ Chí Minh, Bình Dương

Hết hạn: 31/01/2022

Chi tiết công việc
Giới thiệu công ty

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Mô tả công việc

Main Purpose:

Timely and accurately perform AP activities to support Operations and ensure compliance with P2P process, procedures & policies, timely and accurately reporting

Accountabilities
1. Ensure compliance with P2P process, payment procedures and policies:

Daily check and input invoices for T&E, Capex and Opex 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 (Good in transit, freight cost, co-packing)

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.
Get confirmation from LD&T for internal goods in-transit at month end between physical goods in-transit and data on system to ensure compliance with I2C process
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).

Yêu cầu

Key Skills/Experience Required

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)
Ability to work under pressure and deadline

Internal communication: Operations, Procurement
External communication: Supplier.

Quyền lợi

Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Xe đưa đón
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm

Thông tin chung

Ngày hết hạn: 31/01/2022
Thu nhập: 10 triệu - 12 triệu VND

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....

Quy mô công ty

Từ 501 - 1000 nhân viên

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