Payment to customer:
Support the reconciliation process, send emails, and instruct the bank to process COD (Cash on Delivery) payments for partner trucks.
Support invoice tracking, verification, and data entry into the AMIS software.
Support the reconciliation and refund process for E-wallet channels (VNPAY, ViettelPay, VNPT, etc.) and bank transactions.
Support month-end accounting book closing activities and accounts payable (AP) reconciliation.
Support bank order accounting, ensuring accurate weekly and monthly balances.
Payment to supplier:
Support the contract approval process and payment request verification to control costs, ensure accurate amounts, and validate supporting documents.
Support timely supplier payments, ensuring accuracy in beneficiary banking information.
Support inventory control and perform month-end/year-end stock reconciliation.
Support the statistical analysis and reporting of monthly cash flow and expenses.
Support the management and safekeeping of original payment documents (invoices, contracts, PR/POs, etc.) and banking records.
Support additional tasks as required by the Purchase-to-Pay Leader and Finance &
Accounting Manager.
Monthly allowance: 5 - 7 million VND, based on working time.
Opportunity to become a full-time employee.
Hands-on training in accounting tasks in a tech-logistics environment.
Work with experienced professionals, improving skills in Excel, accounting software, and payment reconciliation.
Join internal events, team-building activities, and a supportive work culture.
Work location: Floor 1, Rivera Park Building, 7/28 Thanh Thai, Ward 14, District 10.