[HCM] Chuyên viên kế toán (Hợp đồng 7 tháng)

Main tasks:
-    Monitor work of team about Account Payable to ensure to run A/P correctly, timely and be entered in the system.
-    Verify all manual rebate calculation of group member & ensure the rebate calculation be on time and accurate. 
-    Coordinate with team and foresee the issues, raising on job, support and guide the team to solve problem. Propose solution for management
-    Work with Suppliers (Outright + Concess) on payment, outstanding debt, reconcile rebate / cost deduction. 
-    Work with Merchandise Dept and CMD to manage the supplier general contracts, trading term, annex B, Amendment…
-    Knowledge and use AP functions in PROFIT system: trading amount, invoice matching, rebate, cost deduction…. Reconcile AP balances of suppliers in charge. Filling necessary accounting documents

Other duties:
-    Improve efficiency for CMD team year on year to save manpower and productivity.
-    Any reports & tasks are assigned by Supervisor such as E-Doc project, modify system, guide newcomer

• Bachelor Degree in accounting
• Knowledge of processing payment with accounting background at Bachelor Degree
• At least 2 years experience in document management
• Ability to work both independently and as a team member under high pressure
• Enthusiasm, adaptability, team-spirit are required

Preferred skills

• Knowledge of Vietnamese financial law
• Fluent English skills (both written and verbal).
• Familiar with using software
• Good inter-personal and reporting skills
• Negotiation and problem solving skills
• Computer literate (Microsoft Office).
• Leadship skill
• Customer service mindset