Account Receivable

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Nơi làm việc:

Hồ Chí Minh 

Ngành:

Kế toán/kiểm toán, Tài chánh/Ngân hàng

Lương:

Thương lượng Thương lượng
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Hình thức làm việc:

Toàn thời gian

ID công việc:

24766

Ngày hết hạn:

15/07/2017
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Mô tả công việc:

Job description:
  • Manage account payable daily run to align with KN’s accounting policy.
  • Organize and manage AP team to well done AP tasks per guidelines and get DPO target.
  • Work closely with supplier for credit agreement and statement of account.
  • Follow credit suppliers list to update, renew timely and correctly.
  • Liaise with operational colleges/ supplier for problem solving on incoming invoice.
  • Weekly Payment planning and forecasting with account payable team.
  • Manage and monitor AP-ICS (internal control system) with team to get well done for all ICS items per KN’s policy.
  • Ack and capitalize Fixed asset items from IT, Admin.
  • Creditor aging monitoring and controlling.
  • Doing AP closing task.
  • Support SGNZFA, SGNZFK for internal & external auditing; and manage VAS accounting for statutory KN’s annual financial statement.
  • Ad-hoc accounting assignments.

Yêu cầu công việc:

Location: Head Office (72 Le Thanh Ton, District 1, Ho Chi Minh City)

Working hour: Monday – Friday, and 1 Saturday morning per month

Job requirements:
  • Possess Bachelor degree or equivalent
  • From 2 to 3 year experiences with accounting
  • Good at leadership skills, time management, efficiency & effectiveness communication
  • Good problem solving skills (supplier/ operator communication, dealing with bank for payable issue)
  • Good English communication skill (both verbal & written)
Carefulness, honest & compliance

Quyền lợi:

Trao đổi cụ thể khi phỏng vấn

Thông tin công ty



Công ty TNHH Kuehne-Nagel
11th Floor, Vincom Center, 72 Le Thanh Ton Street, Ben Nghe Ward, District 1, Ho Chi Minh City, Viet, Hồ Chí Minh
Điện thoại: 38 282200


Hồ sơ công ty