[Huế] Team Leader - Accounting

Payment to distributors
· Supervising of reconciliation about PO that bought from IC partner.
· Verifying all relevant related to payment to distributors with efficient of supporting document, making sure that they are fully compliance with company policies and procedures as well as local regulations: 1) Non- cash: POSM, free beer, trade marketing program by empty goods, etc… 2) By cash: Trade discount and other discount by cash to distributors.
· Maintaining vendor master data as updated in ERP.
· Ownership of all relevant pending issues with departments until they have been resolved.
· Making sure that payment on time according to agreement/Proposal Application Form (PAF) for promotion.
· Providing payment documents for internal/external audit/tax health check when requires.
· Enhancing payment process efficient by seeking improvement points needed to line manager or control team.
Account Receivable
· Providing AR related documents for internal/external audit, tax health check and internal control team when requires.
· Supervising of AR scanning as company procedures as well as following getting AR confirmation from distributors on timely basic.
· Overview of releasing new customer code and maintenance customer master data in ERP.
· Supervising of reconciliation e- invoice issued to customers and other invoice of discount, promotion, etc…
Others
· Build solid relationships across all units at various accounting levels.
· Assist with training and providing technical assistance to other associates.
· Actively propose improvement process, firstly for scopes in charge and contribute to team of accounting related projects as assigned by line manager.
· Assist with other projects or duties as assigned to the support department as needed.

· Be careful and agile and willing for rotation.
· English: communication level.
· Computer skill: Microsoft office, ERP
· Own analytical thinking, controlling mindset.
· Can work under high pressure with tight deadline.
· Minimum 7 years of experience in accounting, preferring in company with distribution (General Accountant/Chief Accountant experience is an advantage).
· Time management
· Excellent communication and teamwork
· Negotiation skill.
· Bachelor’s degree of finance/ accounting field.

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-04-29 08:15:17