Account Payable Assistant Team Lead
Michael Page
Lima, Lima, PE
hace 6 días
source : WHATJOBS

Our client is a distribution company that originated from the United States. With its operations around the world, the company makes billions of US dollars annually, and they are also part of the "Fortune Global 500" list with its impressive achievements, innovations and management.

Job DescriptionEnsuring that PTP services are delivered in accordance with established processes and work procedures and in compliance with company policies, Financial Reporting Compliance (FRC) requirements and local company legal and statutory requirements.

Responsible for ensuring orderly integration, stabilization and transitioning of PTP activitiesManage all aspects of daily PTP operations such as invoice processing & payments, cash & banking from integration till successful completion of transition to shared service centersParticipate in the monthly PTP closing process and ensure relevant information is properly provided to Accounting team in an accurate, complete and timely manner.

Prioritize, balance, and assign work to PTP Analyst who maybe remote and maybe part of outsource service provider.Work closely with Treasury team on banking related matterOperate an effective control environment / reviews to ensure the quality of work performed, including timely completion of account reconciliations, reviews aging, and resolution of issues identified.

Govern the delivery of services provided by Outsource Service Provider in accordance with contract in terms of service levels, service quality and costs.

Enforce and enhance internal control structure and ensure compliance with control objectives.Ensure department systems and procedures are in compliance with company policies and local statutory requirements.

Provide support as required for internal and external audit.Support and drive ad-hoc projects or assigned responsibilities as requiredThe Successful ApplicantMinimum 5 years of experience in accounts payable and / or other accounting functionAt least a university degree in accounting or business administration, or Chartered, Certified or Certified Professional Accountant is accepted.

In-depth knowledge and understanding of accounts payable and other accounting functions and understanding of ERP system.Experienced is managing integration and / or migration of Accounts Payable and Payment activities.

What's on OfferCandidate must possess at least Diploma, Higher / Graduate, Degree or Professional Qualification of any field, preferably in Accounting or FinanceMinimum of at least 3 to 5 years of working experience in PTPWorking experience in SSC environmentOperating knowledge of SAP systems.

Excellent written and verbal communication skillsGood command in English, written & verbalAble to read and write in Mandarin Language is an added advantageThis website has app functionality.

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