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

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

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

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