Accounting Officer Req ID: 151187BR
PepsiCo, Inc.
Greece
πριν από 8 μέρες

Roles

  • Prepare FI invoice and AP vouchers for RJN plant expenses, check supporting documents / calculation and authorization as per policy and submit it to manager for review.
  • Prepare RJN Plant and DC Invoice processing upon GR (Goods receive transaction) .
  • Monitor RJN Plant and DC GRIR balance to be recorded to Account payable with the same period
  • Prepare monthly accruals of RJN Plant / DC expenses and check against the approved contract / memo.
  • Prepare balance sheet reconciliation and breakdown of own accounts for reviewing within 1 working days.
  • Communicate with cross function and suppliers for any concern related to invoice and payment process .
  • Provide support to the Disbursement team on any required activities to facilitate invoice to payment process .
  • Verify and validate T&E expense of RJN Plant and DC employee and processing in CONCUR .
  • Prepare input VAT to Tax team
  • Qualifications / Requirements

    Qualifications

  • BA in Accounting or related field.
  • At least 3-5 years’ experience in AP function
  • Computer skill : Excel and SAP
  • Good in English and Thai, both in writing and reading
  • Relocation Eligible : Not Eligible for Relocation

    Job Type : Regular

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