AP Accounting and Query Handling Manager
- Remote job
JOB DESCRIPTION
Work Schedule
Standard Office Hours (40/wk)Environmental Conditions
OfficeJob Description
At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives.
Seeking an Accounts Payable Manager who will be responsible for a team of 8-10 people leading the end-to-end accounts payable process. They will develop and execute strategy for the function, as well as finding opportunities to optimize processes and eliminate process inefficiencies. Looking for a leader focused on talent development. What you will do: • Manage the processes of Accounts Payable to ensure up to date and timely payment of local and foreign vendor purchases • Manage the processes for supplier contract management and consignment arrangement • Preparation, approval and communication of all financial reporting materials and metrics for management, statutory, preparation of corresponding monthly, and annually related financial statements • Responsible and accountable to develop and implement finance and accounting procedures in the related area of accounting responsibilities • Ensure that finance staff maintains financial records in accordance with US GAAP and local GAAP • Work with Corporate Treasury on the payment process and working capital needs • Establish and maintain appropriate internal control safeguards and SOX compliance • Identify and leads initiatives to improve DOS & E&O performance • Drive efficiency in inventory management & payables practices • Understands and deploys the best tools / methods to effectively communicate complex topics • Develops high quality effective presentations (i.e. engaging, motivating, concise, well-prep) How you will get here: Requirements • Advanced Degree plus 6 years of experience, or Bachelor's Degree plus 8 years of experience in Accounts Payable or P2P operations Knowledge, Skills, Abilities • Strong proficiency in Microsoft Office suite, especially in MS Word and Excel, and in ERP systems (i.e. SAP)• Possess excellent interpersonal skills that are adaptable to the appropriate level given the audience (presentation, verbal, written)• Ability to partner effectively with cross-functional teams to achieve desired results • Collaborative and positive demeanor with desire to work in a demanding, fast paced, and dynamic work environment Travel Requirements • Less than 25%- ...seeking a detail-oriented Cash and Reconciliation Associate Manager to oversee the reconciliation of cash accounts and monitor bank transactions... ...with Accounting, Treasury, AP, AR, and banking partners to... ...internal control measures for cash handling and reconciliation processes....
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775000 $ per day
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- ...enable businesses to hire, manage, and pay employees internationally... ...RecruitGo is in search of a Senior Accountant based in the Philippines.... .... This role involves handling multiple client portfolios,... ...accounting, tax, and compliance queries. ● Oversee the accounting...
- ...are important to our business and functional teams to make educated... ...& Corporate Development to Accounting, our Finance functions have a... ...Distribution Centers, Product Management, Accounting, Rebate Teams, Compliance... ...and distribute to relevant AP personnel in charge •...Remote job
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324000 Php per year
...Qualifications Has experience in handling the bookkeeping and tax return preparation tasks.... ...bookkeeping tasks for clients. Email management Client relationship management... ...and Financial reconciliation BS Accountancy Graduate is required. An accounting...- ...Key Responsibilities Process and monitor accounts payable transactions accurately and on time. Prepare and review liquidation reports, reimbursements, and supporting documents. Handle check preparation, fund disbursement, and payment processing. Verify...
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775000 $ per day
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