[HCM] Nhân Viên Kế Toán Công Nợ

About the job

Job description

Process contract approval and payment request to control costs, accurate amounts, and valid documentation.

Make payments to suppliers on time and with the correct beneficiary's banking information.

Control inventory, and perform reconciliation of month-end/year-end stock count minutes.

Manage documents, record any transactions and prepare monthly reports related to Cashless Payments.

Perform month-end closing activities in Accounts Payable.

Support statistics & analyze cash flow & expenses report monthly.

Process procedures and documents in banking.

Manage original hard copy of payment documents (invoice, contract, PR/PO...) and banking documents.

Assist in other tasks required by the Purchase to Pay Leader and Finance & Accounting Manager (if any).

Requirements

Bachelor's degree in accounting or finance.

1-2 years of experience in accounts payable or similar position.

Excellent in Excel, Google Sheet, Google Slide, Power Point.

Experienced in working with accounting systems software (Misa).

Experienced in using SQL queries for data extraction, Power BI for data visualization.

Knowledge of e-commerce or logistic company, using Python for processing data will be a plus.

Ability to work independently as well as on a team & manage multi-tasks.

Benefits

Competitive salaries and benefits based on experience.

Annual performance review.

Team building, Company trip.

Opportunity to work with a great team and a dynamic environment.

Advancing knowledge on the on-demand logistics service market