Payment Accountant

Position Overview: The Payment Accountant position will be responsible for processing local payments, maintaining accurate payment records, and ensuring timely payments in accordance with company procedures. This role requires attention to detail, excellent organizational skills, and the ability to collaborate with other departments to ensure smooth and efficient financial operations.

Key Responsibilities:

1. Payment Processing:

• Process payments through cash or wire transfers according to the company's established payment procedures.
• Review and verify supporting documents (such as invoices, purchase orders, contracts) to ensure accuracy and completeness before processing payments.
• Prepare payment vouchers and payment orders for authorization and ensure they are properly documented.

2. Payment Tracking & Follow-up:

• Monitor and track the status of all payments to ensure they are processed on time.
• Follow up with relevant departments or vendors on any outstanding payment issues, discrepancies, or delays to ensure prompt resolution.
• Coordinate with the Payment team to prioritize urgent or overdue payments.

3. Payment Summary and Reporting:

• Prepare and send a detailed summary of all paid invoices, including a scheduled payment plan, to the Purchasing Department and other relevant stakeholders.
• Ensure that all payment records are accurate and up to date, providing transparent communication with the necessary departments.

4. Document Filing and Scanning:

• Maintain a well-organized filing system for all payment-related documents, including scanning and electronically storing invoices, receipts, payment vouchers, and other relevant records.
• Ensure all payment documents are filed in accordance with company policy and are readily accessible for future reference or audits.

5. Additional Tasks:

• Assist with other accounts payable duties or projects as assigned by the Payment Team Leader.
• Provide support during month-end and year-end closing processes.
• Participate in continuous improvement initiatives within the Payment function.

1. Education

• Bachelor's Degree in Finance & Accounting.

2. Experience

• At least 1-2 years of working experience in a sizeable manufacturing operations as Payment Accountant.

3. Knowledge of:

• Computerized accounting software;
• Strong acknowledgement of ERP system;
• Solid Payable/ Receivable accounting knowledge

4. Skills and Abilities

• Good English communication skill;
• Strong MS Offices skills (focus on Excel);
• Honesty, integrity, reliable and dependable, hard working, perseverance, detailed-oriented;
• Numerate, analytical and logical thinking;
• Good prioritizing, multi-tasking skills;
• Strong problem-solving skill.

Working Location:

• Wanek 2 Factory, VSIP II Industrial Zone, Thu Dau Mot City, Binh Duong Province.

At Wanek Furniture, our recruitment strategy focus on "Hire for Attitude, Train for Skills." We concentrate on bringing in candidates with a positive attitude, strong work ethic, and eagerness to learn. Once hired, we provide the training and support needed to help our talents grow and succeed within our company. This approach helps us attract motivated talent and build a culture of continuous development.

Apply with Wanek Furniture now!