JOB SUMMARY:
This role involves analyzing client agreements and transactional data to identify and resolve payment errors, primarily using Excel. The position requires strong analytical skills, attention to detail, and good English communication to discuss findings with overseas project teams and customers. RESPONSIBILITIES:
Read and understand our client’s agreements with their suppliers in English. (agreements can be within Emails, Business Contracts, Price Change Forms...)
Using Excel, perform analysis on the client’s transactional data (Accounts Payable, Invoice Details, Purchase Orders, Sales…).
Compare the client’s transactional data with the client’s agreements to validate if all transactions have been paid correctly.
Identify any historical transactions which have some sort of payment error (where the data does not match to the agreement).
Create detailed reports in Excel to describe and calculate any payment errors identified.
Discuss your findings by emails or IM with the overseas project teams and customers located in Australia, New Zealand, etc.
Using our tools and the available data/agreements, assist to recover the missing monies from our client’s suppliers and resolve any errors identified.
Additional processing, transformation, and validation of data may also be required to assist with the analysis, recovery, and resolution of the errors.
Other assignments by line manager.
REQUIREMENTS:
University degree in related fields (Finance, Auditing, Economics, Business, Banking...).
At least 2-year experience in supplier compliance, accounts payable review, internal auditing, data analytics.
Excellent level of English (especially reading - and verbal communication).
Detail-oriented, careful manner.
Logical Thinking.
Good analysis skills, love to work with figures/data.
A good team player to effectively work in a dedicated team.
Able to work under high pressure with good change management skills.
Good at MS Office, especially Excel.
Basic knowledge of SQL.
Additional plus: knows Python, Power BI, VBA.
In terms of skills, candidates should have: proficient in risk analysis, experienced with processing data, as well as reading documents.
Additionally, candidates should have knowledge of accounting, understanding of accounts payable and experience with auditing.
BENEFITS:
13&14 monthly salary payment per annum.
14+ full-paid annual leave.
A day off for Christmas (25th December).
Screen Free Day.
Training Courses.
Personal Health Care.
Company trip/ Team Building/ Year End Party.
Annual health check.
Parking fee.
Mid -Autumn gift/ Tet gift/ Happy hour/ Sport Day...
You will receive the following benefits: free training, salary increase, and enjoying a competitive salary
profectus vietnam là công ty Trách nhiệm hữu hạn đang hoạt động lĩnh vực Kế toán, Kiểm toán tại TPHCM. Hiện tại chúng tôi đang cần tuyển vị trị trí "Analyst (Supplier Compliance, Promotions, Rebates, Pricing)" với các kỹ năng như Excel Kiểm Toán, Phân Tích, Phân tích rủi ro. Bạn sẽ được hưởng các chế độ phúc lợi như Lương cạnh tranh, Nghỉ thứ 7&chủ nhật khi làm việc tại profectus vietnam.