Finance Executive
2 days ago
**Description**
**RESPONSIBILITIES**
- Account payable for merchandises payments including following up unmatched GRIR item with documentation team, Inventory Control team and Merchandising team to ensure payment on time
- Process manual invoices, debit and credit memos with vendors & follow up any issues for the payments
- Prepare payment proposals for merchandise purchase payments include checking last’s payment confirmation, checking price variance and collect related supporting document for payments
- Follow up with vendors for any enquiries related to invoices, outstanding balance and issues of the payments
- Assist and provide supporting documents to internal and external auditors- Support for month end closing for preparing and reviewing journal entries and schedules analyses
- Assist with special projects and ad-hoc analysis
VS&Co provides a range of compensation for this role as shown. Your actual salary will be determined by a number of factors, including: your specific skills and experience, geographic region, or other relevant factors.
**Qualifications**
**Qualifications**
ith analytical and auditing skills
- Cross-functional team player
- Professional and strong written communication skills
- Conducts all work in an ethical, honest, professional, and confidential manner
- Ability to execute tasks in a thorough, composed, accurate and timely fashion while managing multiple, competing priorities in a fast-paced environment
- Ability and willingness to take on additional responsibilities
- Self-motivated, self-starting and a creative thinker
- Continuous improvement / process improvement focus
**Experience and Education**
- Bachelor's degree in accounting or finance
- 3-5 years of experience in accounting, finance operations, or related
- Relevant SAP experience required
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