Mô tả công việc
Mô tả Công việc
Main tasks:
- Monitor work of team about Account Payable to ensure to run A/P correctly, timely and be entered in the system.
- Verify all manual rebate calculation of group member & ensure the rebate calculation be on time and accurate.
- Coordinate with team and foresee the issues, raising on job, support and guide the team to solve problem. Propose solution for management
- Work with Suppliers (Outright + Concess) on payment, outstanding debt, reconcile rebate / cost deduction.
- Work with Merchandise Dept and CMD to manage the supplier general contracts, trading term, annex B, Amendment...
- Knowledge and use AP functions in PROFIT system: trading amount, invoice matching, rebate, cost deduction.... Reconcile AP balances of suppliers in charge. Filling necessary accounting documents
Other duties:
- Improve efficiency for CMD team year on year to save manpower and productivity.
- Any reports & tasks are assigned by Supervisor such as E-Doc project, modify system, guide newcomer
Yêu cầu
Yêu Cầu Công Việc
Bachelor Degree in accounting
Knowledge of processing payment with accounting background at Bachelor Degree
At least 2 years experience in document management
Ability to work both independently and as a team member under high pressure
Enthusiasm, adaptability, team-spirit are required
Preferred skills
Knowledge of Vietnamese financial law
Fluent English skills (both written and verbal).
Familiar with using software
Good inter-personal and reporting skills
Negotiation and problem solving skills
Computer literate (Microsoft Office).
Leadship skill
Customer service mindset
Quyền lợi
Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Xe đưa đón
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Phụ cấp thâm niên
Nghỉ phép năm
CLB thể thao
Thông tin chung
Nơi làm việc
- 30 Bờ Bao Tân Thắng, Sơn Kỳ, Tân Phú, Hồ Chí Minh