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Kế toán Công nợ

Tầng 7, tòa nhà VietCapital, số 412 Nguyễn Thị Minh Khai, Quận 3, TP.HCM

Hết hạn nộp đơn

Mô tả công việc


- Match and validate invoices against Receipts of goods in system for assigned vendors. Ensure the entries are recorded accurately and timely especially in closing periods

- Receive and check invoice hand-over list delivered by suppliers and ensure accuracy before signing the acknowledgement

- Respond to and take ownership of any issue relating to day to day activities

- Maintain dialogue with suppliers to ensure invoices comply with the Company and/or any relevant government agencies’ requirements

- Minimize impact on business caused by delay in processing / non-processing of important / critical invoices which could lead to penalties or loss of reputation for the company.


- Pay all invoices in a timely manner to ensure accuracy of amount paid, account coding, invoice extension and that all discounts are taken

- Do reconsolidation of liabilities with suppliers every month before making payment

- Prepare and process transfers and payments

- Post transactions to journals, ledgers and other records

- Reconcile accounts payable transactions

- Monitor accounts to ensure payments are up to date

- Research and resolve invoice discrepancies and issues

- Produce monthly reports

- Handle all vendor inquiries and reconcile vendor statements

- Assist in month end closing

- Maintain files and documentation thoroughly and accurately, in accordance with the Company’s policy and accepted accounting practices

- Team work - Assist team in backlog or exigent situations. Ensure compliance with team leader’s work related instructions

- Contribute effective process improvement ideas viz. process standardization, simplification etc on a regular basis in line with the laid down policies

- Assist with other projects as needed

Yêu cầu ứng viên

      - Bachelor Degree in Accounting, College degree

      - 1 - 2 years of work experience in Accounts Payable or similar processes

      - Knowledge of SAP software is an advantage

      - Proficient in data entry and management

     - Strong attention to detail

     - Fluent in spoken and written English is an advantage

Quyền lợi được hưởng

- Competitive salary.
- Plenty of allowances: lunch meal, transportation, mobile.
- Laptop is provided.
- 2 performance reviews/year.
- Full Insurance Contribution.
- Additional health insurance PVI.
- International working environment.

Cách thức ứng tuyển

Công việc này đã hết hạn ứng tuyển!

Tin được đăng bởi Lê Thị Quế Chi - Ban tuyển dụng Seven System Vietnam JSC


Hình thức làm việc: Toàn thời gian
Số lượng cần tuyển: 3 người
Chức vụ: Nhân viên
Yêu cầu kinh nghiệm: 1 năm
Yêu cầu giới tính: Không yêu cầu
Địa điểm làm việc: Hồ Chí Minh


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ABOUT 7-ELEVEN AND SEVEN SYSTEM VIET NAM   7-Eleven is an international chain of convenience stores of over 62,000 stores with Viet Nam as the 19th market entry. Founded in 1927 by 7-Eleven Inc., the first store was open in Dallas, Texas. Since 2004, 7-Eleven Inc. is a wholly-owned subsidiary of Seven Eleven Japan which is in turn held by Seven & I Holdings, both based in Toyko, Japan. Seven System Viet Nam (7-Eleven Viet Nam) is the Master Franchisee of the 7-Eleven convenience store system in Viet Nam. SSV opened the first 7-Eleven store on June 15, 2017 at the Saigon Trade Center building in District 1, Ho Chi Minh City.     


Trụ sở công ty: Tầng 7, tòa nhà VietCapital, số 412 Nguyễn Thị Minh Khai, Quận 3, TP.HCM


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Hotline: 0984 234 396 (Ms. Linh)

Tổng đài: (024) 7107 9799

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