[HCM] Công Ty Homecredit Tuyển Dụng AP Specialist Full-time 2023

Objective
Payments are made accurately and in timely manner.
Have record for all late treatments regarding to payments for corrective actions.
Proper answers are given to requestors when being asked about payment status.
Key responsibilities/duties
Checking payment requests to ensure correctness, complied with internal policies, internal rules, and local regulations.
Register & input Fix Asset to SAP system as Fix Asset Policy.
Allocating the cost incurred monthly.
Reconcile BS Accounts.
Receiving and checking invoices of dealers.
Reconcile and clearing bank accounts timely in the morning
Manage and issue e-invoice for subvention and other incomes
Monitor accounts to ensure payments are up to date
Resolve invoice discrepancies
Tasks for month-end, year-end closing
The other tasks assigned by Leader/CA...
Experience and expertise
University degree of Economics/Management/ Finance Banking.
Knowledge of accounts payable ...
Fluency in English is required
Problem-solving skills
Enable to work under the pressure
Initiative/ innovative/ flexibility/proactive, passion to growth Have the ability to learn new skills quickly
Personal characteristics
Be honest and confidential
Good in information management
Cooperative and supportive.
Be willing to work in team environment
Be responsible to complete assigned tasks on time without compromising quality of result
Compensation & Benefits
13th Salary Fixed and KPI Bonus
Premium Health Care
24/7 Accidental Insurance
100% Social Insurance
Meal + Phone Allowance
Yearly Medical Checkup
15 Annual Leaves
Professional and Transparent Working Environment
Apply Latest Financial Technology in the World
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