AP/AR Accountant in Da Nang

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☞ Tilling Timber Pty Ltd, Vietnam Representative Office

View: 114

Update day: 14-04-2024

Location: Da Nang

Category: Accounting / Auditing Finance / Bank / Stock

Position: Nhân viên

Salary: Thương lượng

Education: Cử nhân

Gender: Nam / Nữ

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Job description

- Maintain accurate records and organise and efficient filing and retrieval system for all financial documents

- Resolve invoice discrepancies with internal customers and suppliers

- Update and maintain supplier database when notified and change has been verified as legitimate

- Support the month end process by providing supporting documentation for month end journals

- Manage the company’s credit cards and amend credit limits etc. as required

- Insert and review invoices into systems to enable matching to purchase orders and payment terms

- Reconcile payments made to bank statement on a daily basis

- Daily update of cash receipts allocations by customers from bank statement

- Daily reconciliation of receipts to bank statement and efficient daily allocation of cash record

- Ensure company credit policies and procedures are always adhered to

- Establish strong relationships with all key stakeholders

* BENEFITS:

- 13th Month bonus payment.

- Cash bonus KPI targets as outlined in onboarding documentation, and then each annual performance review paid in June each year.

- Annual Health Check paid for and organised by Tilling Timber Representative office each year.

- An annual Private Health insurance policy provided by the Tilling Timber Representative office each year.

- Monthly meal allowance.

Job requirement

- At least 1 year experienced in accountant

- Excellent time management skills with an ability to determine priorities, manage multiple demands and competing deadlines

- Ability to remain calm in high pressurised situations

- Effective influencing skills, with the ability to diplomatically resolve a situation, with a positive outcome for the business

- A solid understanding of debit notes/credit notes and claims is critical

- High excel skills to allocate cash receipts via an excel

- Strong organisation and planning skills with meticulous attention to detail

- Proficient in high volume data entry with high level accuracy

- Well-developed written and interpersonal communication skills including the ability to consult with a range of people and recognise and respect confidential and sensitive information

- Ability to work well under pressure and the adaptability to manage change effectively

- Solid understanding of basic accounting and accounts payable principles

- Proven ability to calculate, post and manage financial records

- Ability to understand, read and speak fluent English

Contact Information

Contact: HR

Address: Tầng 6, 7, 8 - Toà Nhà Nexus Tower - 75,77,79 Xô Viết Nghệ Tĩnh , Quận Hải Châu , Đà Nẵng , Viet Nam

Deadline: 14-05-2024

Click to apply for free candidate

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