[HCM] Nhân Viên Kế Toán Công Nợ

Hồ Chí Minh

Job description

●Process contract approval and payment request to control costs, accurate amount, and valid documentation.
●Make payments to suppliers on time and with correct beneficiary’s banking information.
●Control inventory, perform reconciliation of month-end/year-end stock count minute.
●Manage documents, record any transactions and prepare monthly reports related to Cashless Payments.
●Perform month-end closing activities in Accounts Payable.
●Support statisticize & 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).


●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.
●Good communication, presentation skills, working under pressure anh prudent.


●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