Procure­ to­ Pay

• Manage vendor invoice processing, payments, and resolution for Group entities.
• Supervise a team of at least 9 staff for efficient invoice processing and payment.
• Guide team in resolving PO/invoice discrepancies and open items.
• Plan and execute timely vendor payments, optimize processes, and automate workflows.
• Set goals, KPIs, and monitor team performance for continuous improvement.
• Review AP reports, resolve aged items, and maintain smooth payment processes.
• Collaborate with house banker for Host to Host payment process.
• Coordinate with IT Support for system enhancements and issue resolution.

Requirements:

• Degree in Accounting or equivalent; CA or CPA qualification.
• At least 5 years of managerial experience in Accounts Payable, preferably in a shared services setup with strong PTP control concepts.
• Minimum experience leading a team of 5 people.
• Proficiency in SAP, Kofax, OCR systems, host-to-host payment process, and Microsoft Excel/Word.
• Strong team management, stakeholder engagement, and high-volume transaction handling skills.
• Excellent interpersonal and communication abilities.
• Capable of interacting with co-workers at Singapore.
• Experience in SAP FICO and Microsoft Excel is advantageous.

Benefits:

• Meal and transportation allowance.
• 13th-month salary.
• 14 days of annual leave.
• Laptop provided.
• Opportunities for growth and learning.
• Full social and health insurance coverage under Vietnamese Labor Law.
• Comprehensive training provided.