[HCM] Account Payable Officer (Kế toán tài khoản phải trả) – Hợp đồng thời hạn 8 tháng

Primary Objective:

Ensure to run Trade AR/AP correctly, timely and be entered in the system. Check & calculate rebate by manual

Roles and responsibilities:

• Knowledge and use AP functions in PROFIT system: trading amount, invoice matching, rebate, cost deduction….
• Work with Suppliers (Outright + Concess) on payment, outstanding debt, reconcile rebate / cost deduction. Matching Supplier invoice
• Work with Merchandise Dept and CMD to manage the supplier general contracts, trading term, annex B, Amendment…
• Reconcile AP balances of suppliers in charge.
• Filling necessary accounting documents
• Any reports & tasks are assigned by Supervisor.

Requirement:

• College/Bachelor Degree in accounting
• 1 year experience in contract management / admin/filling document/accounting
• Ability to work both independently and as a team member under high pressure
• Enthusiasm, adaptability, team-spirit are required
• Work Location: HQ

Preferred skills

• Familiar with foreign software
• Good at in English
• Basic in Microsoft Office Excel, Words, Power Point
• Teamwork and good communication skill

Contact emai: linhphuong.truong@aeon.com.vn