Mô tả công việc
Handle international payments:
Process transactions using credit cards, Xero, Wise, and other payment platforms.
Reconcile international payment transactions with accounting records.
Monitor payment schedules and ensure timely execution.
Manage accounts payable and receivable (AP/AR):
Record payables and receivables related to international transactions.
Monitor supplier and customer balances to ensure timely payments/collections.
Send invoices and confirm payments with international clients.
Reconciliation and reporting:
Reconcile data from payment platforms (Wise, Xero, credit cards) with the accounting system.
Assist in preparing periodic financial reports related to international transactions.
Document management:
Collect, review, and archive invoices and documents related to international payments.
Ensure compliance with legal and company policies.
Support other tasks as required:
Address issues arising from international transactions (transfer errors, missing documents, etc.).
Perform other duties as assigned by management.
Yêu cầu
Education: College/University degree in Accounting, Finance, or related fields.
Experience: At least 1-2 years of experience in handling international accounting payments.
Skills:
Proficiency in Xero, Wise, and other international payment platforms.
Excellent command of Microsoft Excel and accounting software (Misa, QuickBooks, SAP).
Strong English communication skills (reading, writing, and correspondence via email and phone).
Personal qualities: Detail-oriented, honest, responsible, and capable of working independently.
Quyền lợi
- Salary: Negotiable based on competency.
- Other benefits: Travel allowances (if applicable).
- Opportunities: Gain exposure to global payment systems and international accounting practices.
- Working environment: Professional and dynamic workplace.
Thông tin khác
Địa điểm làm việc
- 67/26 Hoàng Hoa Thám, Phường 6, Quận Bình Thạnh, Thành phố Hồ Chí Minh, Việt Nam
Việc làm Hồ Chí Minh
Việc làm Bình Thạnh