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
- 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
- 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 mindsetKnowledge 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).
Leadership skill
Customer service mindset
Quyền lợi
Thưởng
13-month salary
Performance bonus
Chăm sóc sức khoẻ
Premium Healthcare
Đào tạo
Many opportunities for development (transfer, promotion)
Training and learning development
Thông tin khác
NGÀY ĐĂNG
28/08/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Quản Trị
KỸ NĂNG
Accounting Software, Reporting
LĨNH VỰC
Bán lẻ/Bán sỉ
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
2
QUỐC TỊCH
Không hiển thị
Xem thêm
Thông tin chung
Nơi làm việc
- 30 Bờ Bao Tân Thắng, Sơn Kỳ, Tân Phú, Hồ Chí Minh