Payable Accountant (Trade)

Manage and oversee the entire accounts payable process for imported goods. This includes managing invoices, ensuring timely payments to international suppliers, maintaining accurate financial records, and implementing effective systems and processes to manage cash flow and vendor relationships. The goal is to ensure the financial obligations related to imports are met efficiently and in compliance with all regulatory requirements.
Responsibilities:

Timely Payments: Ensuring that Payments to suppliers are made on time to avoid any disruptions.
Systems and Processes: Implementing and improving Systems and Processes for better efficiency in the accounts payable department
Financial Records: maintaining accurate and complete Financial Records for all transactions.
Vendor Relationships: Managing and maintaining Relationships with international suppliers.
Invoice Management: Overseeing the processing and payment of invoices related to imported goods.
Cash Flow Monitoring: Keeping track of Cash Flow related to accounts payable for imports.

Expected Results:

Efficient and cost- effective importation of goods without compromising on quality
Smooth and compliant import transactions, minimizing delays and avoiding penalties
Strong relationships with international vendors, leading to reliable supply chains

Efficiency mindset: find ways to automate tasks, design templates or propose solutions that can be reproducible and transferable with ease
Analytical skills to assess import costs and manage budgets, ability to analyze financial data and extract meaningful insights for payable optimization.
At least 2 years of experience in purchase- to- pay or accounts payable team, preferably with a focus on import processes
Strategic thinking to develop effective import strategies
Experience in strategic planning and project management within the import function
Adaptability to changing regulations and market conditions
Excellent communication skills, both verbal and written, possibly in English and more
Problem- Solving: Identifying and resolving issues that may impact revenue or financial reporting
Strong negotiation skills and the ability to build relationships with internal teams and external/ international suppliers
Bachelor degree in accounting, finance, or a related field is essential.
Familiarity with the specific industry&039;s revenue streams and financial practices can be crucial
Strong knowledge of accounting principles, practices, and procedures.
Proficiency in financial software and Microsoft Office applications
Benefit:
Annual bonus: 2- 3 months under minimum KPI requirement
Fast promotion opportunities based on personal ability
Work in a dynamic, open, creative environment
Regular training, company team building, birthday bonus

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

Cập nhật gần nhất lúc: 2025-10-18 10:10:03