Working hours and 2 locations:
- As per business needs. Typically, 8am-5pm Mon - Fri, and 2 Sat per month.
- Working arrangement: 2 days/week at Sala Office (Ho Chi Minh City) and 3 days/week at Highlands Coffee Roastery Factory, Phu My II Industrial Park, Ba Ria – Vung Tau area.
- Shuttle bus is provided on factory working days, departing from Sala Office to the Factory in the morning and returning to Sala Office in the afternoon.
Job description:
1. Accounts Receivable & Collection
- Review sales, delivery documents and issue customer invoices accurately and timely.
- Record sales transactions and customer receipts in the accounting system.
- Monitor customer outstanding balances and follow up overdue payments.
- Maintain accurate AR records and supporting documents.
2. Banking & Cash Management
- Process payment transactions and maintain banking records.
- Track loan balances, repayment schedules, and related banking obligations to ensure timely settlement and proper record keeping.
- Coordinate with banks on account administration, loan disbursement, and related documentation.
- Prepare cash reports and monitor bank balances.
3. Accounts Payable, Fixed Assets & Other Accounting Activities
- Record and process service invoices accurately and timely.
- Maintain fixed asset and prepaid expense records, including asset creation, transfers, disposals, depreciation, and amortization entries.
- Coordinate fixed asset tagging and physical verification activities.
- Prepare and maintain fixed asset schedules and supporting documentation.
- Participate in inventory count activities and support inventory reconciliation when required.
- Support month-end closing activities for assigned accounting areas.
4. Documentation & Internal Control
- Maintain proper filing of accounting documents, payment records, and contracts.
- Track contract records and maintain supporting documentation.
- Coordinate and review supporting documents from all departments to ensure completeness and compliance with the Company's approval requirements before submission to the Head of Manufacturing & Coffee for approval.
- Ensure assigned transactions comply with company policies, internal controls, and the Company's Chart of Authority (COA).