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Vesuvius
Hà Nội
100 - 200 nhân viên
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Đã xác minh
AP Accountant
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Thông tin cơ bản
Mức lương:
500 - 900 USD
Chức vụ:
Nhân viên
Ngày đăng tuyển:
20/03/2024
Hạn nộp hồ sơ:
19/04/2024
Hình thức:
Toàn thời gian
Kinh nghiệm:
Không yêu cầu
Số lượng:
1
Giới tính:
Không yêu cầu
Nghề nghiệp
Ngành
Địa điểm làm việc
- 7th Floor, Peak View Tower, 36 Hoang Cau, O Cho Dua, Dong Da, Ha Noi
Các Phúc Lợi Dành Cho Bạn
Thưởng hàng năm
Bảo hiểm sức khỏe
Nhiều chương trình đào tạo
Mô Tả Công Việc
1. Accountant Payable (70%)
- Check AP supporting docs (contract, invoice, CD, IR/GR…)
- Be responsible for AP settlement to local vendors / employees to ensure timeliness, accuracy in monthly payment.
- Posting: Timely record of AP/AR movement and correct accounting recognition for Trade transactions
- Drive effectiveness of AP Trade & Nontrade management to local vendors
- Do AP reconciliation as policy required (monthly/quarterly/yearly)
- Following up payment and in charge of any enquiry regarding payment
- Manage the reimbursement amount from Trade and Nontrade transactions to claim vendors properly
- Initiate improvement in working process, implement best practice tools to accelerate transaction processing and reporting
- Instruct users, monitor the new process (if occur)
- Reporting, Finance health-check, audit requirement and ad-hoc projects assigned
2. Master data management: 10%
- Vendor master data and Vendor's bank account info: Monitor requestor for Vendor code registration (documentation check and advice: new creation/ block & unblock/ delete)
- Customer master data
- Regularly check mismatch in Payment term and countermeasure
3. Other tasks when required regarding to AR, treasury: 20%
- Check AP supporting docs (contract, invoice, CD, IR/GR…)
- Be responsible for AP settlement to local vendors / employees to ensure timeliness, accuracy in monthly payment.
- Posting: Timely record of AP/AR movement and correct accounting recognition for Trade transactions
- Drive effectiveness of AP Trade & Nontrade management to local vendors
- Do AP reconciliation as policy required (monthly/quarterly/yearly)
- Following up payment and in charge of any enquiry regarding payment
- Manage the reimbursement amount from Trade and Nontrade transactions to claim vendors properly
- Initiate improvement in working process, implement best practice tools to accelerate transaction processing and reporting
- Instruct users, monitor the new process (if occur)
- Reporting, Finance health-check, audit requirement and ad-hoc projects assigned
2. Master data management: 10%
- Vendor master data and Vendor's bank account info: Monitor requestor for Vendor code registration (documentation check and advice: new creation/ block & unblock/ delete)
- Customer master data
- Regularly check mismatch in Payment term and countermeasure
3. Other tasks when required regarding to AR, treasury: 20%
Yêu Cầu Công Việc
• Bachelor’s degree or equivalent
• Understanding of basic principles of finance, accounting, and bookkeeping
• Superb time management skills and detail orientation
• Strong Excel skill
• At least 2 years of working experience in account payables or account receivables
• Experience with accounting software and online platforms
• Trustworthy, honest, careful, ethical, and a quick learner.
• Understanding of basic principles of finance, accounting, and bookkeeping
• Superb time management skills and detail orientation
• Strong Excel skill
• At least 2 years of working experience in account payables or account receivables
• Experience with accounting software and online platforms
• Trustworthy, honest, careful, ethical, and a quick learner.
Khu vực
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