Accounts Payable (AP) AccountantCÔNG TY TNHH ARCHER DANIELS MIDLAND VN
Hình thức: Toàn thời gian
Ngày đăng: 16/09/2024
Hạn nộp: 16/10/2024
Mô tả công việc
• Review and process invoices from suppliers, ensuring accuracy, appropriate approvals, and timely payments in line with company policies.
• Prepare, process, and track payment batches, including local and international wire transfers, ACH, and check payments, ensuring compliance with company guidelines and regulations.
• Prepare and reconcile supporting documents for FX hedge payments, ensuring accuracy and timely execution.
• Prepare and submit input VAT reports for monthly, quarterly, or annual filings, ensuring compliance with local tax regulations.
• Record and update accounting transactions in the general ledger, ensuring that all financial data is accurate and up-to-date.
• Perform regular account reconciliations, including supplier statements and bank reconciliations, to ensure accuracy and completeness of financial records.
• Maintain robust internal controls for all accounts payable processes, ensuring compliance with company policies and financial regulations.
• Provide necessary documentation and support for internal and external audits, ensuring that audit requests are handled efficiently.
• Ensure accurate and timely reporting for management, statutory, and regulatory purposes, providing insights into payment trends and cash flow status.
• Assist in reviewing and verifying employee expense reports, ensuring compliance with company policies.
• Identify opportunities to streamline and automate the accounts payable processes, driving efficiency and reducing manual efforts.
• Collaborate with vendors to resolve any discrepancies or issues related to payments and ensure that relationships are maintained in good standing.
• Prepare, process, and track payment batches, including local and international wire transfers, ACH, and check payments, ensuring compliance with company guidelines and regulations.
• Prepare and reconcile supporting documents for FX hedge payments, ensuring accuracy and timely execution.
• Prepare and submit input VAT reports for monthly, quarterly, or annual filings, ensuring compliance with local tax regulations.
• Record and update accounting transactions in the general ledger, ensuring that all financial data is accurate and up-to-date.
• Perform regular account reconciliations, including supplier statements and bank reconciliations, to ensure accuracy and completeness of financial records.
• Maintain robust internal controls for all accounts payable processes, ensuring compliance with company policies and financial regulations.
• Provide necessary documentation and support for internal and external audits, ensuring that audit requests are handled efficiently.
• Ensure accurate and timely reporting for management, statutory, and regulatory purposes, providing insights into payment trends and cash flow status.
• Assist in reviewing and verifying employee expense reports, ensuring compliance with company policies.
• Identify opportunities to streamline and automate the accounts payable processes, driving efficiency and reducing manual efforts.
• Collaborate with vendors to resolve any discrepancies or issues related to payments and ensure that relationships are maintained in good standing.
Yêu cầu công việc
• Degree in Finance, Accounting or related professional qualifications
• Minimum 2 years of accounting experience (Experience in accounts payable is a plus)
• Proficient in Microsoft Excel, intermediate level preferred
• Experience in Microsoft Dynamics NAV is highly preferred
• Understanding of basic principles of finance, accounting, and bookkeeping
• Superb time management skills and detail orientation
• Experience in Big 4 is a plus
• Minimum 2 years of accounting experience (Experience in accounts payable is a plus)
• Proficient in Microsoft Excel, intermediate level preferred
• Experience in Microsoft Dynamics NAV is highly preferred
• Understanding of basic principles of finance, accounting, and bookkeeping
• Superb time management skills and detail orientation
• Experience in Big 4 is a plus
Quyền lợi được hưởng
Chăm sóc sức khoẻ
Insurance
Nghỉ phép có lương
Annual Leave
Insurance
Nghỉ phép có lương
Annual Leave
Thông tin khác
NGÀY ĐĂNG
16/09/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Thanh Toán
KỸ NĂNG
Accounts Payable, Financial Principles, Microsoft Dynamics Navision, Microsoft Excel, Time Management
LĨNH VỰC
Kế toán/Kiểm toán
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
2
QUỐC TỊCH
Không hiển thị
Xem thêm
16/09/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Thanh Toán
KỸ NĂNG
Accounts Payable, Financial Principles, Microsoft Dynamics Navision, Microsoft Excel, Time Management
LĨNH VỰC
Kế toán/Kiểm toán
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
2
QUỐC TỊCH
Không hiển thị
Xem thêm
Giới thiệu công ty
Việc làm tương tự
Transimex logistics Tuyển Dụng Chuyên Viên Kiểm Soát Nội Bộ
CÔNG TY CỔ PHẦN VẬN TẢI TRANSIMEX
Cạnh tranh
Hồ Chí Minh
08/10/2024
Nhân Viên Kế Toán Thanh Toán
Công Ty TNHH Tư Vấn Thiết Kế Xây Dựng Nội Thất Thành Đạt
9 - 12 triệu
Hồ Chí Minh
10/10/2024
Payable Accountant - Kế Toán Thanh Toán
Công Ty TNHH Thương Mại Dịch Vụ Hype Asia Group
10 - 12 triệu
Hồ Chí Minh
13/10/2024
Nhân viên Kế toán thanh toán
CÔNG TY CỔ PHẦN THỰC PHẨM ĐÔNG LẠNH KIDO
Cạnh tranh
Hồ Chí Minh
30/09/2024
Vị trí Accounts Payable (AP) Accountant do công ty CÔNG TY TNHH ARCHER DANIELS MIDLAND VN tuyển dụng tại Hồ Chí Minh, Joboko tự động tổng hợp mức lương Thỏa thuận, tìm thêm việc làm về Accounts Payable (AP) Accountant hoặc công ty CÔNG TY TNHH ARCHER DANIELS MIDLAND VN ở các link phía trên
Giới thiệu công ty