Mô tả công việc
Mô tả Công việc
We are seeking an Accounts Payable Specialist to manage the end-to-end AP process, ensuring timely and accurate payments to vendors. This role requires collaboration across departments, efficient invoice processing, and maintaining proper documentation.
Process vendor invoices, record offline payments, and manage remittances accurately and on time.
Verify PO matching and work closely with the Operations team to resolve discrepancies.
Handle dropship and inventory vendor invoices efficiently.
Manage customer refund requests and ensure prompt processing.
Maintain and update customer information in Fulfil and create new customer accounts in NetSuite to support the AR team.
Yêu cầu
Yêu Cầu Công Việc
1. Education:
Bachelor 's Degree with Finance or Accounting major or have equivalent background, and has at least 2 years of experience in Accounts Payable, Required.
2. Knowledge, Skills, and Abilities :
Fluent English (4 skills) and confident in communication.
Strong analytical and investigative mindset.
Strong attention to detail.
Excellent communication and presentation skills.
Comfortable working cross-functionally in a dynamic environment.
MS Office - Advanced Excel skills (VLOOKUP, Pivot Tables, etc.).
Strong attention to detail and analytical skills.
Experience with AP processes, vendor management, and invoice reconciliation.
Knowledge of ACH and international wire payment procedures.
Ability to manage multiple vendors and high-volume invoices efficiently.
Excellent organizational, communication, and cross-department collaboration skills.
*This role offers a great opportunity to enhance your English proficiency and collaborate with US colleagues.
Quyền lợi
Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Xe đưa đón
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
Thông tin chung
Nơi làm việc
- 1 Tien Phong 3, Hoa Phu Ward, Thu Dau Mot City, Binh Duong Province, Vietnam