Assistant Manager Accounts Payable

PURPOSE OF THE ROLETo supervise the work and review the output of PAM‐SupervisorsTo ensure that closing activities are performed correctly and required management reports are prepared and submitted on time.To assist the Finance Director in ensuring that policies and procedures of the PAM Department are implemented correctly and consistently and that departmental goals/KRAs are achieved.DUTIES AND RESPONSIBILITIESGross Profit AnalysisPrepare the gross profit (GP) analysis every month and ensure that sales & cost of sales reports are accurate.Book adjustments whenever necessary or upon advice of Vice President-FinanceMaintenance of Commercial Terms AgreementMaintain commercial term agreement in Vistex based on contractEnsure that commercial terms and agreement are properly cascaded to the teamReview maintained List Price and related Cost in SAPReconciliation of Accounts with PrincipalsProvide quarterly balance confirmation to principals and ensure proper sign‐off by both partiesAccoun...