Senior Accounts Payable OfficerCông Ty TNHH Alltech Việt Nam
Nơi làm việc: Đồng Nai
Ngành nghề: Đầu tư, Kế toán, Quản lý điều hành, Hành chính - Văn phòng, Lương cao, Ngân hàng/ Tài Chính, Kiểm toán
Thu nhập: Thỏa thuận
Hình thức: Toàn thời gian
Ngày đăng: 03/12/2024
Hạn nộp: 04/01/2025
Mô tả công việc
Senior Accounts Payable Officer: Set up of new vendor accounts, control and maintenance of an accounts inbox, processing of vendor invoices and credit notes and reconciling vendor accounts, analyze AP, AR, sales reports. Base in Alltech Vietnam and workload 70 % works for Alltech Australia in Australia, 30% works for Alltech Vietnam.
* Job Description Detail:
- Accounts Payable
- Reviewing new vendor applications within 24hrs of receival.
- Raising any concerns with vendor's terms and conditions to the transactional team leader.
- Setting up new vendor accounts with 24hrs once acceptance has been received from the vendor.
- Notifying the appropriate department and/or individual once the vendor account is active and has been set up.
- Control and maintenance of the accounts inbox.
- Saving of invoices to the appropriate folder for processing.
- Passing on vendor enquiries to the appropriate individual for action.
- Processing vendor invoices and credit notes accurately and reconciling vendor accounts.
- Invoices to be processed within 48hrs of receival.
- Ensuring invoices and purchase orders match and following up on any discrepancies within 48hrs with the appropriate department. Ensure adherence to the purchase order limits/authorities as set by management and manage purchase order records as required.
- Reconciling vendor accounts to ensure all invoices and credit notes have been received and carried out accordingly.
- Other
- Provide support to the Transactional Team Leander, Technical Team Leader and Finance Manager as required.
- Risk Management.
- Ensure compliance with relevant workplace health and safety policy and procedures.
- Participate in and actively support all Alltech Lienert Australia Quality Standards Systems.
- Assist in ensuring appropriate internal accounting controls are maintained.
- Handle confidential information with discretion.
- Report any incident or hazards at work to your manager or supervisor.
- Assist in the identification of hazards, the assessment of risks and the implementation of risk control measures.
- Use any equipment provided to protect your health and safety while at work.
- Ensure all Company equipment is maintained in good order and safely always secured.
- Ensure compliance with the Company's Alcohol and Other Drug Procedure (SSP-20).
- Ensure compliance with Company HR policies and procedures.
- Obey any reasonable instruction aimed at protecting your health and safety while at work.
- Carry out your role and responsibility as detailed in the relevant environment protection policy and procedures.
* Job Description Detail:
- Accounts Payable
- Reviewing new vendor applications within 24hrs of receival.
- Raising any concerns with vendor's terms and conditions to the transactional team leader.
- Setting up new vendor accounts with 24hrs once acceptance has been received from the vendor.
- Notifying the appropriate department and/or individual once the vendor account is active and has been set up.
- Control and maintenance of the accounts inbox.
- Saving of invoices to the appropriate folder for processing.
- Passing on vendor enquiries to the appropriate individual for action.
- Processing vendor invoices and credit notes accurately and reconciling vendor accounts.
- Invoices to be processed within 48hrs of receival.
- Ensuring invoices and purchase orders match and following up on any discrepancies within 48hrs with the appropriate department. Ensure adherence to the purchase order limits/authorities as set by management and manage purchase order records as required.
- Reconciling vendor accounts to ensure all invoices and credit notes have been received and carried out accordingly.
- Other
- Provide support to the Transactional Team Leander, Technical Team Leader and Finance Manager as required.
- Risk Management.
- Ensure compliance with relevant workplace health and safety policy and procedures.
- Participate in and actively support all Alltech Lienert Australia Quality Standards Systems.
- Assist in ensuring appropriate internal accounting controls are maintained.
- Handle confidential information with discretion.
- Report any incident or hazards at work to your manager or supervisor.
- Assist in the identification of hazards, the assessment of risks and the implementation of risk control measures.
- Use any equipment provided to protect your health and safety while at work.
- Ensure all Company equipment is maintained in good order and safely always secured.
- Ensure compliance with the Company's Alcohol and Other Drug Procedure (SSP-20).
- Ensure compliance with Company HR policies and procedures.
- Obey any reasonable instruction aimed at protecting your health and safety while at work.
- Carry out your role and responsibility as detailed in the relevant environment protection policy and procedures.
Yêu cầu
- BA/MBA in Finance & Accounting Universities from Vietnam or foreign countries.
- >3 years in AP, finance and accounting in international companies.
- Experience in accounting for foreign companies is an advantage.
- Good communication, organization and literacy skills.
- Good typing and keyboard skills.
- Knowledge of accounts payable principles.
- Knowledge of Microsoft Office software and D365.
- Ability to work in a team environment or unsupervised as requested.
- Ability to meet deadlines.
- Be able to work under pressure and meet tight deadlines; well-organized, mature, careful and accurate.
- Good at MS Office (Excel, Word, PowerPoint, Outlook),
- Good in English: Fluency in communication with Australian, organization and literacy skills.
- Accounting software or ERP: Experience in A/X D365 software system a plus.
- Living in Bien Hoa/Ho Chi Minh.
- >3 years in AP, finance and accounting in international companies.
- Experience in accounting for foreign companies is an advantage.
- Good communication, organization and literacy skills.
- Good typing and keyboard skills.
- Knowledge of accounts payable principles.
- Knowledge of Microsoft Office software and D365.
- Ability to work in a team environment or unsupervised as requested.
- Ability to meet deadlines.
- Be able to work under pressure and meet tight deadlines; well-organized, mature, careful and accurate.
- Good at MS Office (Excel, Word, PowerPoint, Outlook),
- Good in English: Fluency in communication with Australian, organization and literacy skills.
- Accounting software or ERP: Experience in A/X D365 software system a plus.
- Living in Bien Hoa/Ho Chi Minh.
Quyền lợi
Loại công việc
Nhân viên toàn thời gian
Cấp bậc
Nhân viên
Học vấn
Cử nhân
Kinh nghiệm
2 - 5 năm kinh nghiệm
Giới tính
Nam / Nữ
Ngành nghề
Kế toán / Kiểm toán
,
Tài chính / Đầu tư
Nhân viên toàn thời gian
Cấp bậc
Nhân viên
Học vấn
Cử nhân
Kinh nghiệm
2 - 5 năm kinh nghiệm
Giới tính
Nam / Nữ
Ngành nghề
Kế toán / Kiểm toán
,
Tài chính / Đầu tư
Thông tin khác
Địa điểm làm việc
- Lot 246/2, Road 12, Amata IP, Bien Hoa, Dong Nai, Vietnam
Việc làm Đồng Nai
- Lot 246/2, Road 12, Amata IP, Bien Hoa, Dong Nai, Vietnam
Việc làm Đồng Nai
Giới thiệu công ty
Công Ty TNHH Alltech Việt Nam việc làm
Lot 246/2, Road 12, Amata IP, Bien Hoa, Dong Nai, Vietnam
Quy mô: Từ 26 - 100 nhân viên
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Vị trí Senior Accounts Payable Officer do công ty Công Ty TNHH Alltech Việt Nam tuyển dụng tại Đồng Nai, Joboko tự động tổng hợp mức lương Thỏa thuận, tìm thêm việc làm về Senior Accounts Payable Officer hoặc công ty Công Ty TNHH Alltech Việt Nam ở các link phía trên
Giới thiệu công ty
Công Ty TNHH Alltech Việt Nam việc làm
Lot 246/2, Road 12, Amata IP, Bien Hoa, Dong Nai, Vietnam
Quy mô: Từ 26 - 100 nhân viên