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[HQ HCM] Chuyên viên Kế toán Công nợ - Hợp đồng 8 tháng
AEON Việt Nam · Hồ Chí Minh
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Type
Contract
Work mode
On-site
Level
Staff
Industry
Accounting / Audit / Tax
Salary
Thương lượng
Location
Số 30, Đường Tân Thắng, Phường Tân Sơn Nhì, TP Hồ Chí Minh, Hồ Chí Minh
Overview
- Monitor work of team about Account Payable to ensure to run A/P correctly, timely and be entered in the system.
- Verify all manual rebate calculation of group member & ensure the rebate calculation be on time and accurate.
- Coordinate with team and foresee the issues, raising on job, support and guide the team to solve problem. Propose solution for management
- Work with Suppliers (Outright + Concess) on payment, outstanding debt, reconcile rebate / cost deduction.
- Work with Merchandise Dept and CMD to manage the supplier general contracts, trading term, annex B, Amendment…
- Knowledge and use AP functions in PROFIT system: trading amount, invoice matching, rebate, cost deduction…. Reconcile AP balances of suppliers in charge. Filling necessary accounting documents
- Improve efficiency for CMD team year on year to save manpower and productivity.
- Any reports & tasks are assigned by Supervisor such as E-Doc project, modify system, guide newcomer
Requirements
- Bachelor Degree in accounting
- Knowledge of processing payment with accounting background at Bachelor Degree
- At least 2 years experience in document management
- Ability to work both independently and as a team member under high pressure
- Enthusiasm, adaptability, team-spirit are required
- Knowledge of Vietnamese financial law
- Fluent English skills (both written and verbal).
- Familiar with using software
- Good inter-personal and reporting skills
- Negotiation and problem solving skills
- Computer literate (Microsoft Office).
- Leadship skill
- Customer service mindset
Benefits
- No probation
TrainingMeal allowance
Summary of facts from the official posting. View original ↗
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