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Mô tả công việc
The key function of the role is delivering core services associated with:
- P2P (Procure to Pay) end-to-end process including SAP ARIBA system and non-system manual management
- Corporate Card management
- Staff Expense Reimbursement
- Payment management
YOUR JOB RESPONSIBILITIES
1. P2P
- To manage Procurement function via SAP ARIBA system and manual purchases;
- To manage and work effectively with suppliers to meet service level/KPI, track performance, feedback timely, approve and follow up action if any.
- To be partnering with internal stakeholders to support business growth by improving work service level;
- To design and manage local procurement policy, ensure internal and external stakeholders are in compliance with the policy;
- Daily monitor Procurement process including review and approve invoices posted via SAP ARIBA system and manual invoices to ensure in compliance with internal policy and external laws/regulations including tax laws;
- Perform reconciliations of contract/PO, GR, and IR against associated GL accounts to prevent discrepancies
- Support month-end closing on monitoring outstanding PO and other tasks (if any)
- Support system setup/ maintenance (if any)
2. Corporate Card management
- To develop and manage Bank Corporate Card program by taking a role of key contact point regarding to system, policy and card usage monitoring and reporting.
- To review and approve expenditures posted in SAP to ensure in compliance with internal policy and external laws/regulations including tax laws
3. Staff Expense Reimbursement
- To manage Staff Expense Reimbursement local policy;
- To be responsible for system approval to ensure all expenses reimbursement are in line with internal policies and external laws and regulations, including tax laws.
4. Payment management
- Review and approve all payments including 3rd party vendors, intercompany vendors, Corporate Card and Staff Expenses reimbursements.
- P2P (Procure to Pay) end-to-end process including SAP ARIBA system and non-system manual management
- Corporate Card management
- Staff Expense Reimbursement
- Payment management
YOUR JOB RESPONSIBILITIES
1. P2P
- To manage Procurement function via SAP ARIBA system and manual purchases;
- To manage and work effectively with suppliers to meet service level/KPI, track performance, feedback timely, approve and follow up action if any.
- To be partnering with internal stakeholders to support business growth by improving work service level;
- To design and manage local procurement policy, ensure internal and external stakeholders are in compliance with the policy;
- Daily monitor Procurement process including review and approve invoices posted via SAP ARIBA system and manual invoices to ensure in compliance with internal policy and external laws/regulations including tax laws;
- Perform reconciliations of contract/PO, GR, and IR against associated GL accounts to prevent discrepancies
- Support month-end closing on monitoring outstanding PO and other tasks (if any)
- Support system setup/ maintenance (if any)
2. Corporate Card management
- To develop and manage Bank Corporate Card program by taking a role of key contact point regarding to system, policy and card usage monitoring and reporting.
- To review and approve expenditures posted in SAP to ensure in compliance with internal policy and external laws/regulations including tax laws
3. Staff Expense Reimbursement
- To manage Staff Expense Reimbursement local policy;
- To be responsible for system approval to ensure all expenses reimbursement are in line with internal policies and external laws and regulations, including tax laws.
4. Payment management
- Review and approve all payments including 3rd party vendors, intercompany vendors, Corporate Card and Staff Expenses reimbursements.
Yêu cầu
- 7+ years in a similar role
- Experienced in Procurement process, Payment process and ERP system
- Tax knowledge is a must
- Strong cross functional management skill
- Excellent problem solving, performance management, project management, business continuity, decisive thought leader with excellent managerial skill.
- Good command in both Vietnamese & English.
- Experienced in Procurement process, Payment process and ERP system
- Tax knowledge is a must
- Strong cross functional management skill
- Excellent problem solving, performance management, project management, business continuity, decisive thought leader with excellent managerial skill.
- Good command in both Vietnamese & English.
Quyền lợi
Thưởng
Very competitive remuneration package
Chăm sóc sức khoẻ
Hybrid and flexible working environment
Hoạt động nhóm
Build products for millions of users in Australia
Very competitive remuneration package
Chăm sóc sức khoẻ
Hybrid and flexible working environment
Hoạt động nhóm
Build products for millions of users in Australia
Thông tin khác
NGÀY ĐĂNG
[protected info]
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Bán Lẻ/Tiêu Dùng > Thu Mua
KỸ NĂNG
Procurement System, Tax Knowledge, Payment Process
LĨNH VỰC
Kế toán/Kiểm toán
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
5
QUỐC TỊCH
Không hiển thị
Xem thêm
[protected info]
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Bán Lẻ/Tiêu Dùng > Thu Mua
KỸ NĂNG
Procurement System, Tax Knowledge, Payment Process
LĨNH VỰC
Kế toán/Kiểm toán
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
5
QUỐC TỊCH
Không hiển thị
Xem thêm
Thông tin chung
- Ngày hết hạn: 01/08/2024
- Thu nhập: Thỏa thuận
Giới thiệu công ty
Xem trang công ty
Overview about NAB Innovation Centre Vietnam
Banking on an unexpected future
NAB in collaboration with Positive Thinking Company have launched a Technology Centre for NAB in Vietnam. This is a state-of-the-art centre dedicated to High Tech and Agile Development. Since its inception in 2019, the NAB...
Banking on an unexpected future
NAB in collaboration with Positive Thinking Company have launched a Technology Centre for NAB in Vietnam. This is a state-of-the-art centre dedicated to High Tech and Agile Development. Since its inception in 2019, the NAB...
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