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AP Manager - Binh Duong

Binh Duong Permanent View Job Description
The ideal candidate will manage invoice and expense report processing in compliance with company policies, ensuring accuracy, authorization, and prioritization of payments. They will support the US Senior Manager by handling invoice processing, and maintaining efficient financial operations.
  • Experienced Leadership Team
  • Global Reach with Advanced Technology

About Our Client

Our trusted client, renowned for manufacturing high-quality pharmaceutical products, is seeking an experienced AP specialist. By joining them, you will become part of a forward-thinking team that values growth, development, and a commitment to delivering outstanding results.

Job Description

  • Process invoices and employee expense reports in Oracle via ABBYY/OnBase (nice to have), ensuring compliance with company policies and guidelines.
  • Reconcile monthly vendor accounts and transactions, resolving outstanding balances.
  • Research and resolve invoice discrepancies, including price, quantity, and goods receipt mismatches, through communication with internal and external stakeholders.
  • Manage communications with vendors and internal customers regarding account status, approvals, and payment discrepancies.
  • Support month-end and year-end closings, including processing rush or priority items.

The Successful Applicant

  • Bachelor's degree in Accounting, Finance, or a related field (preferred).
  • Minimum 3 years of experience in Accounts Payable, particularly in international or Western-based companies.
  • Strong problem-solving skills and the ability to work independently with minimal supervision.
  • Effective verbal and written communication skills, with a focus on collaboration across teams.

What's on Offer

  • Competitive salaries and benefits.
  • Opportunities for skill enhancement, and career progression within a diverse and inclusive workplace.
  • Open-minded and result-oriented Managers.
Contact
Sophie Huynh
Quote job ref
JN-012025-6627850

Job summary

Function
Finance & Accounting
Specialisation
Accounts Payable
What is your area of specialisation?
Industrial / Manufacturing
Location
Binh Duong
Contract Type
Permanent
Consultant name
Sophie Huynh
Job Reference
JN-012025-6627850

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.