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Senior Payable Accountant (Non-Trade)

Con Cưng · Non-Trade, Hồ Chí Minh
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Type
Full-time
Work mode
On-site
Level
Staff
Industry
Accounting / Audit / Tax
Salary
Thương lượng
Location
Non-Trade, Hồ Chí Minh

Overview

  • 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

Requirements

  • 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:

Benefits

BonusCompany tripsTraining

Summary of facts from the official posting. View original ↗

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