Accounting Associate (AP)
FMCG (Fast Moving Consumer Goods) Industry

🚀 Introduction: If you’re passionate about precision in financial management and seek a role that aligns your expertise with a forward-thinking company, look no further than Dragon Edge Group – where financial acumen meets innovation. We’re thrilled to announce an opportunity for a talented Accounting Associate (AP) to become an essential part of our dynamic team.

As a crucial member of the financial tribe, you’ll play a vital role in maintaining accuracy and efficiency in our accounts payable processes. Join us in contributing to Dragon Edge Group’s legacy of 17 years and be an integral part of our ambitious goal of delivering 100 million DEG products by 2031.

🌐 Why Join Us:

· Innovative Work Environment: Dragon Edge Group fosters a culture of innovation, providing Accounting Associates (AP) with the opportunity to work in a dynamic and forward-thinking environment.

· Professional Growth Opportunities: Joining us as an Accounting Associate (AP) means having access to a range of training programs, mentorship initiatives, and career advancement opportunities. We invest in our team members, empowering them to reach their full potential and progress within the organization.

· Commitment to Ethical Practices: As a company with a strong ethical foundation, Dragon Edge Group places a high value on integrity and transparency in financial practices.

🌐 What We Expect:

1. Invoice Processing Time – ensure prompt processing of invoices from receipt to payment. This will reflect the efficiency of the Accounts Payable process. The goal is to minimize the time taken to process each invoice while ensuring accuracy and compliance.

2. Accuracy Rate – ensure accuracy in processing to prevent errors, duplicate payments, and financial discrepancies. This KPI measures the percentage of invoices processed correctly without errors.

3. Aging of Payables – gauge the efficiency of payment schedules and vendor relationship management by assessing the average time taken to settle invoices post their due dates. Track and report the average days beyond terms (DBT), emphasizing the importance of timely payments in fostering positive vendor relationships and ensuring smooth financial operations.

🌐 You Should Have:
· Educational Background: Bachelor’s degree in Accountancy.
· Licensed Professional: CPA is an advantage but not required.
· AP Experience: Preferably 1 year of prior experience handling AP.

🌐 Key Behavioral Competencies:
· Attention to Detail
· Organizational Skills
· Problem Solving
· Communication Skills
· Team Collaboration
· Integrity and Ethics
· Adaptability
· Time Management
· Analytical Thinking
· Customer Service Orientation

Join us at Dragon Edge Group, where innovation meets opportunity – become the next Degster and redefine success with us!