[리치몬트 코리아] Finance AP Accountant

MAIN PURPOSE

• Ensuring correct and timely execution of key responsibilities according to the requirements of the Group Finance Manual and external regulation
• Provide assistant to ensure effective compliance
• Accurate and timely reconciliation of account payable
  
  KEY RESPONSIBILITIES

• First point of contact for brands and Richemont functions in regards to Procure to Payment cycle (Trade payable. Non-trade payable, Personal payable)
• Responsible for providing solution on his/her assigned AP module. In case of Personal payable, responsible for Concur system administration & user update
• Responsible for month end closing under IFRS and local GAAP for assigned accounts in accordance with accounting principles and reporting so that the organization has a full and accurate statement of its financial position.
• Validate compliance of AP voucher and train buyers to be compliant with group policy and internal regulation
• Manage vendor creation process and validate vendor creation request
• Review and validate payment proposal
• Support VAT Report for Purchase Tax Invoice – Reconcile VAT account book vs. Tax invoice
• Support group financial report, internal & external accounting audit.