Account Payable Accountant 8-month contract (Freight Forwarding Company)

Purpose of the position
Temporary position (8- month contract)- Cash Management, AP Monitoring, Intercompany process
Main Duties & Responsibilities

Other tasks assigned by Managers
Direct liaising with overdue customers coordinating on resolving disputes
Preparation of statements
Managing the credit and overdue issues within internal and external parties
Control AP Debit, Old Age outstanding
Manage Cash Flow of whole company.
Intercompany process
Issue payment voucher and record amounts due. Update, record and ensure all expense documents following payment process into accounting software.
Coordinate to ISSC, RSSC for Local payments and Intercompany payments
Keep records of relevant documents.
Straightening the credit policy and procedure
Follow up & reconcile the outstanding statement with Vendors
Review and advise credit vendors
Vendor contract review and monitoring and ensure credit facilities updated correctly in System
Keep communication with vendor and concerned partied for payment
Resolve discrepancies in accounting records.

Fast learner
Being able to work under pressure.
Being good with figures, detail- oriented, responsible, careful, and a good team player
Strong computer skills, with proficiency in Excel and accounting software.
Good knowledge of VN FAS (Vietnam Finance and Accounting Standards).
Good at time management, interpersonal & collaboration skills.
English proficiency

Receive CV in English only

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-06-05 22:10:03