Working at Freudenberg: We will wow your world!

Responsibilities:

Responsible for all payments and expenditures/reimbursement management, including payroll, release invoices, supplier account statements, etc.Responsible for preparation of accounting voucher Payable (including goods receipt /expense note and invoice bookkeeping)Supports invoices approval process (e.g. SAP DMS)Deals with VAT, IC and vendor account balance confirmation and reconciliation to ensure the data accuracyCreates, manages and maintains vendor master dataPrepares bank payment proposal and proposes continuous improvement ideas for the payment processSupports external audit

Qualifications:

Education, ideally with focus on accounting, finance management or commerce majorOver 3 years work experience, accounting, finance or commerce experienceSpecific qualification for area of expertiseGood communication and interpersonal skillsGood knowledge of IFRS and changes, good knowledge of local finance policies, taxation rules and other local obligationsGood analytical and customer service orientation skillsGood level of local language and EnglishGood understanding of finance or accounting IT systems

The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.

Freudenberg Residential Filtration Technologies Inc.