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 accuracy Creates, manages and maintains vendor master data Prepares bank payment proposal and proposes continuous improvement ideas for the payment process Supports external audit

Qualifications:

Education, ideally with focus on accounting, finance management or commerce major Over 3 years work experience, accounting, finance or commerce experience Specific qualification for area of expertise Good communication and interpersonal skills Good knowledge of IFRS and changes, good knowledge of local finance policies, taxation rules and other local obligations Good analytical and customer service orientation skills Good level of local language and English Good 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.