Receivable Accountant (Experienced)
Mức lương: Thỏa thuận
Đã hết hạn nộp hồ sơ - 95 lượt xem
Ngày cập nhật: 27/02/2020
Thông Tin Tuyển Dụng
Mô tả công việc
- Handle Account Receivable (AR) tasks at Saigon office & supporting Hanoi & Haiphong office when required.
Your tasks and responsibilities
Local tax invoice (LTI)
+ Control LTI team to perform task detail accuracy within LTI schedule timeline.
+ Work with HKG team on any related LTI system issue.
+ Study to update new releases from LTI to LTI team.
+ Handle reconciliation between the Sales invoices from Operations systems and Finance systems
+ Take in charge for any new LTI project.
Account Receivable (AR) task
+ Follow up AR o/s, collection, cash allocation,...to align with KN’s accounting policy
+ Communicate with customers/operators/sales for related account receivable matters efficiently.
+ Work with SSC (Service Center) team to ensure cash allocation is done timely & properly
+ Manage master data (in finance systems) as per KN requirement.
+ Credit application process:
+ Work with requestor to assist on the eCLA new request.
+ Check credit Doc.
+ Work on credit renewal as per required timeline.
+ Update credit term correctly and timely and storage credit Doc.
+ Daily check CCM to have the action accordingly.
+ Weekly follow up delay invoicing report to ensure that invoicing (Ops) is done timely.
+ Smoothly run AR reports.
+ Support AR Team Leader on AR ICS and internal/external audit period.
+ Ad-hoc accounting assignments.
Your tasks and responsibilities
Local tax invoice (LTI)
+ Control LTI team to perform task detail accuracy within LTI schedule timeline.
+ Work with HKG team on any related LTI system issue.
+ Study to update new releases from LTI to LTI team.
+ Handle reconciliation between the Sales invoices from Operations systems and Finance systems
+ Take in charge for any new LTI project.
Account Receivable (AR) task
+ Follow up AR o/s, collection, cash allocation,...to align with KN’s accounting policy
+ Communicate with customers/operators/sales for related account receivable matters efficiently.
+ Work with SSC (Service Center) team to ensure cash allocation is done timely & properly
+ Manage master data (in finance systems) as per KN requirement.
+ Credit application process:
+ Work with requestor to assist on the eCLA new request.
+ Check credit Doc.
+ Work on credit renewal as per required timeline.
+ Update credit term correctly and timely and storage credit Doc.
+ Daily check CCM to have the action accordingly.
+ Weekly follow up delay invoicing report to ensure that invoicing (Ops) is done timely.
+ Smoothly run AR reports.
+ Support AR Team Leader on AR ICS and internal/external audit period.
+ Ad-hoc accounting assignments.
Yêu cầu ứng viên
+ Possess Bachelor degree in Accounting/ Finance or equivalent
+ Having at least 2 year experiences in the same position
+ Having good skills in Time management, effective communication, customer service & leadership
+ Good problem solving skills (supplier/ operator communication, dealing with bank for payable issue)
+ Good English communication skill (both verbal & written)
+ Careful, honest & compliant
Work hour
From 08:00 to 17:00, Monday to Friday, one Saturday morning per month.
+ Having at least 2 year experiences in the same position
+ Having good skills in Time management, effective communication, customer service & leadership
+ Good problem solving skills (supplier/ operator communication, dealing with bank for payable issue)
+ Good English communication skill (both verbal & written)
+ Careful, honest & compliant
Work hour
From 08:00 to 17:00, Monday to Friday, one Saturday morning per month.
Quyền lợi được hưởng
- Competitive salary
- Premium Healthcare for employee
- Annual leave, Insurance and Policy following Labor Law
- Premium Healthcare for employee
- Annual leave, Insurance and Policy following Labor Law
Cách thức ứng tuyển
Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp
Giới thiệu về công ty
KUEHNE + NAGEL CO., LTD VIETNAM
11th Floor, Vincom Center, 72 Le Thanh Ton Street, Ben Nghe Ward, District 1, Ho Chi Minh City, Vietnam
11th Floor, Vincom Center, 72 Le Thanh Ton Street, Ben Nghe Ward, District 1, Ho Chi Minh City, Vietnam
With over 76,000 employees at some 1,300 locations in over 100 countries, the Kuehne + Nagel Group is one of the world’s leading logistics companies. Its strong market position lies in the seafreight, airfreight, contract logistics and overland businesses, with a clear focus on high value-added segments such as IT-based ...Chi tiết
With over 76,000 employees at some 1,300 locations in over 100 countries, the Kuehne + Nagel Group is one of the world’s leading logistics companies. Its strong market position lies in the seafreight, airfreight, contract logistics and overland businesses, with a clear focus on high value-added segments such as IT-based integrated logistics solutions. www.kncareers.com Ẩn chi tiết
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Tìm thêm việc làm
KUEHNE + NAGEL CO., LTD VIETNAM
Địa chỉ: 11th Floor, Vincom Center, 72 Le Thanh Ton Street, Ben Nghe Ward, District 1, Ho Chi Minh City, Vietnam
Quy mô: 100-499 nhân viên
Việc làm tương tự
Receivable Accountant (Experienced)
Mức lương: Thỏa thuận | Hạn nộp hồ sơ: Đã hết hạn nộp hồ sơ