DYNAMIC GROUP: currently, we are looking for a candidate in the position Account Payable Controller.

1. To daily check and release sales & sales related transaction enter in Accounting Software
2. To daily apply payment and prepare credit note if necessary in Database
3. To daily update A/R control schedule and update debtor schedule in excel file for verification and monitoring
4. To monthly check and ensure all Purchase Order from customers are authorized properly
5. To monthly check and ensure all Sample Request are authorized properly with sufficient documents evidence of distribution of those samples
6. To monthly prepare report related to AR and send every 5th of the following month
7. To arrange and circulate announcement of authorized collector to customer twice a year and when required
8. To prepare statement of Account and send to customers if necessary
9. Ensure all the transaction entered on time, accurate, and complete
10. To have clearly understand all related SOP and comply with those SOP
11. To take action if any discrepancy is found
12. To assist other co-worker in related job
13. To participate with Quality Environment (5S)
14. To comply the company rules & regulations; and
15. To perform other related tasks as assigned by superior

• Bachelor degree in Business Administration or Accounting, Studying ACCA is a plus
• Minimum two years experience in financial accounting
• Strong in English, verbal/written communication
• Strong knowledge of accounting standard & regulation
• Must be proficient utilizing various computer software applications including spreadsheets, word processing
• Good communication skill
• Possess knowledge and experience in Pharma industry
• Be independent, confidential and objective