Finance Analyst

UPS

Vn
Daily checking ap supporting documents
Coordinate with cross functions
Upload asia online to set up new supplier code
Daily checking AP supporting documents to ensure payments are being implemented consistently with the established AP policies

Job Summary

  • Daily checking AP supporting documents to ensure payments are being implemented consistently with the established AP policies.
  • Coordinate with cross functions to get full set of Check Authorization before proceed payment.
  • Provide documents for internal audit and external audit.

Matching Summary

Daily checking AP supporting documents to ensure payments are being implemented consistently with the established AP policies.

Skills & Requirements

Must-have

  • Daily checking AP supporting documents
  • Coordinate with cross functions
  • Upload Asia Online to set up new Supplier code
  • Reconcile bank statement with batch payments
  • Update payment batch and Payment ref
  • Liaise with bankers for fund release issue
  • Provide documents for internal audit

Nice-to-have

  • Rewarding culture
  • Work with talented teams
  • Lead yourself or teams
  • Service oriented industry experience

Key Requirements

  • Degree in Finance & Accounting
  • At least 2 years in AP task experience
  • Knowledge in Oracle, Ms Access, Ms Excel
  • Good communication in English both written and spoken
  • Confident, trustworthy, able to work independently

Work Rights

Not specified

Tailored Resume

Cover Letter