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Mô tả công việc
About ABMAURI VIET NAM
At AB Mauri Vietnam, we aim to become a leading supplier of yeast products and baking solutions, baking ingredients through modern technology, guaranteed quality, perfect service and continuous innovation.
Working location: Ho Chi Minh Office, Binh Thanh District.
ROLE DESCRIPTION
Be the focal point for managing output invoices and sales debt (including payment policies for customers, suppliers, and employees). Play an important role in updating information and providing training to the finance department and related departments on relevant regulations on invoices and documents for the company's transactions. Implement necessary controls related to credit limits and terms, create customer profiles based on transaction history. Be the focal point in developing corresponding functions of the ERP system.
RESPONSIBILITIES
Accounts Receivable (AR) and Accounts Payable (AP):
Receive and process AR information and issue invoices.
Manage AP documents, book expenses, and handle payments.
Conduct debt release procedures for both AR and AP.
Generate and analyze reports for informed decision-making.
Travel and Expense Handling: Receive, verify, and process employee travel and expense claims.
Financial Management:
Reconcile AR accounts and control tax-related activities.
Execute internal control procedures for accuracy and compliance.
Generate cashflow reports for financial liquidity insights.
Documentation and Miscellaneous:
Maintain organized financial documentation and filing.
Undertake other duties assigned by Accounting Lead and Finance Director.
At AB Mauri Vietnam, we aim to become a leading supplier of yeast products and baking solutions, baking ingredients through modern technology, guaranteed quality, perfect service and continuous innovation.
Working location: Ho Chi Minh Office, Binh Thanh District.
ROLE DESCRIPTION
Be the focal point for managing output invoices and sales debt (including payment policies for customers, suppliers, and employees). Play an important role in updating information and providing training to the finance department and related departments on relevant regulations on invoices and documents for the company's transactions. Implement necessary controls related to credit limits and terms, create customer profiles based on transaction history. Be the focal point in developing corresponding functions of the ERP system.
RESPONSIBILITIES
Accounts Receivable (AR) and Accounts Payable (AP):
Receive and process AR information and issue invoices.
Manage AP documents, book expenses, and handle payments.
Conduct debt release procedures for both AR and AP.
Generate and analyze reports for informed decision-making.
Travel and Expense Handling: Receive, verify, and process employee travel and expense claims.
Financial Management:
Reconcile AR accounts and control tax-related activities.
Execute internal control procedures for accuracy and compliance.
Generate cashflow reports for financial liquidity insights.
Documentation and Miscellaneous:
Maintain organized financial documentation and filing.
Undertake other duties assigned by Accounting Lead and Finance Director.
Yêu cầu công việc
QUALIFICATIONS
Minimum 03 years of experience as receivable/ payable accounting
Having experience and knowledge about of VAS and IFRS
Advanced Microsoft Excel, ERP, Microsoft SharePoint experience and knowledge are preferred
Good communication skills and ability to work collaboratively in a team environment
Detailed - oriented, can-do attitude.
Minimum 03 years of experience as receivable/ payable accounting
Having experience and knowledge about of VAS and IFRS
Advanced Microsoft Excel, ERP, Microsoft SharePoint experience and knowledge are preferred
Good communication skills and ability to work collaboratively in a team environment
Detailed - oriented, can-do attitude.
Quyền lợi được hưởng
Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Xe đưa đón
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Xe đưa đón
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm
Thông tin khác
Bằng cấp:
Đại học
Hình thức: Nhân viên chính thức
Cơ hội huấn luyện:
Global training course
Internal training course
Skillset training
Độ tuổi:
Không giới hạn tuổi
Thời gian làm việc: Thứ 2 - Thứ 6 (8.00 am - 5.00 pm)
Phúc lợi:
Health Insurance from your probation
Meals & Transportation Benefit by month
Employee Recognition Programs
Lương:
22 Tr - 27 Tr
VND
Đại học
Hình thức: Nhân viên chính thức
Cơ hội huấn luyện:
Global training course
Internal training course
Skillset training
Độ tuổi:
Không giới hạn tuổi
Thời gian làm việc: Thứ 2 - Thứ 6 (8.00 am - 5.00 pm)
Phúc lợi:
Health Insurance from your probation
Meals & Transportation Benefit by month
Employee Recognition Programs
Lương:
22 Tr - 27 Tr
VND
Nộp hồ sơ liên hệ
Công ty AB MAURI
Giới thiệu công ty
Xem trang công ty
AB Mauri Viet Nam Limited, established in March 1995, is now a Joint-Venture between Associated British Foods (U.K) and Vinasugar II (Vietnam) with more than USD 14 millions of investment. We specialize in manufacturing and selling Baker's Yeast, Ingredients and related products for food industry. ...
AB Mauri Viet Nam Limited, established in March 1995, is now a Joint-Venture between Associated British Foods (U.K) and Vinasugar II (Vietnam) with more than USD 14 millions of investment. We specialize in manufacturing and selling Baker's Yeast, Ingredients and related products for food industry. ...
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