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Cost Accounting Manager
11 months ago
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CMA CGM Group, a global player in sea, land, air and logistics solutions, serves more than 420 ports around the world across 5 continents, with a fleet of around 623 vessels.
Lead and control P2P process
- Maintain the good and seamless P2P (Procurement to Payment) processes, guidelines and policies across the stakeholders from agency, shared services centers (SSC), regional offices and head office.
- Ensure the P2P process to be in place, to be followed and implemented properly by complying with group policies & procedures, charge costs and accounting entries, cost centers, person-in-charges, required supporting documents.
- Ensure the P2P process in compliance with statutory requirements including valid invoices, tax rates, supporting documents, external and internal audits trails.
- Instruct GBS to build payments batch, review and confirm payment proposal with sufficient supporting documents for release of payment to vendors.
- Assist shared services centers (SSC) for smoothly operation by communicating to vendor on payment backlog, statutory requirements, required supporting documents.
- Conduct the monthly SSC services performance on P2P process provided to agency including invoices booking timelines and accuracy, AP payments, AP creditors, cost control, request for information (RFI) and backlog.
- Review and confirm monthly AP creditor statement reconciliation with vendors for payment records.
- Facilitate vendor statement confirmation as per vendor’s request for its audit / tax purposes.
- Define vendors segmentation
- Maintain accurate information for vendor setup / update and match to written agreements.
- Follow up GBS performance KPI and specifically monitor RFI
- Track progress of Special Agreements and Rebates
- Major: Finance and Accounting
- At least 8-year experience in finance and accounting, preferable in multinational companies.
- Good communication, strong skills of problem solving and hard-working
- Be performance driven person, KPIs monitoring and process improvement.
- English: good at writing and speaking
- Computer: proficient in MS Office and fundamental computer science and SAP is preferable.