← Con Cưng
Senior Payable Accountant (Non-Trade)
Con Cưng · Non-Trade, Hồ Chí Minh
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Nhân viên
Ngành nghề
Kế toán / Kiểm toán / Thuế
Mức lương
Thương lượng
Địa điểm
Non-Trade, Hồ Chí Minh
Tổng quan
- Manage and oversee non-trade accounts payable and cost, is
- typically focused on overseeing and controlling expenses that are not directly
- related to the core business operations or trading activities. This includes
- handling payments for services, operational expenses (such as utilities, rent
- marketing, and other overhead costs).
- Tracking Payments:
- Monitoring outgoing payments, including non-trade expenses such as office
- supplies, marketing, and travel.
- Maintaining
- Records: Keeping accurate records of all non-trade financial transactions.
- Verifying Reports:
- Verifying expense reports and ensuring they align with company policies.
- Managing Petty
- Cash: Overseeing the petty cash fund and ensuring proper documentation of
- disbursements.
- Reviewing
- Agreements: Reviewing vendor and service provider agreements to ensure
- favorable terms.
- Negotiating
- Discounts: Negotiating with vendors and service providers to secure discounts
- and better payment terms.
- Tax Compliance:
- Tracking and paying sales and use tax on relevant invoices.
- Financial Analysis:
- Analyzing accounts and preparing reports to provide insights into the company's
- financial status.
- Expected Results:
- Cost Control:
- Effective management of non-trade expenses to stay within budgetary limits.
- Process Efficiency:
- Streamlined processes for handling non-trade accounts payable, leading to
- quicker turnaround times.
- Financial Accuracy:
- Accurate recording and reporting of financial transactions to ensure reliable
- financial statements.
- Vendor
- Satisfaction: Maintaining good relationships with service providers through
- timely payments and clear communication.
- Regulatory
- Compliance: Ensuring all non-trade financial activities comply with relevant
Yêu cầu
- Bachelor degree in accounting, finance, or a related field
- is essential.
- At least 3 years of experience in purchase-to-pay or accounts payable team.
- Strong knowledge of accounting principles, practices, and
- procedures.
- Familiarity with the specific industry's revenue streams and
- financial practices can be crucial
- Experience in managing teams and leading financial
- operations is often required (just for Senior level)
- Proficiency in financial software, ERP systems, and advanced
- Excel skills are typically necessary
- Data processing skills: collect from multiple sources
- clean, identify anomalies. (Excel is a must)
- Efficiency mindset: find ways to automate tasks, design
- templates or propose solutions that can be reproducible and transferable with
- ease
- Analytical Skills: Ability to analyze financial data and
- extract meaningful insights for expenses optimization.
- Communication Skills: Excellent communication and
- interpersonal skills are necessary for dealing with internal teams and external
- suppliers
- Problem-Solving: Identifying and resolving issues that may
- impact revenue or financial reporting
- Benefit
- Annual bonus: 2 - 3 months under minimum KPI requirement
- Fast promotion opportunities based on personal ability
- Work in a dynamic, open, creative environment
- Regular training, company team building, birthday bonus
- About Concung.com
- Working time: 8:30 - 17:30 Monday - Friday
- Working place: 14th Floor, Phu My Hung Tower, Tan Phu Ward, Dist. 7, HCMC
- Chia sẻ:
Quyền lợi
Chế độ thưởngDu lịchĐào tạo
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