1. Daily work
Daily review the reconciliation with all bank accounts on timely
Daily review the reconciliation all data related to payments
Checking all the payment requests to ensure correctness, complied with internal policies, internal rules, and local regulations
Checking all the entries on Accounting system to ensure correctly.
Following up all the projects relate to AP team.
Resolve the problems belong to payment and AP team.
Be responsible registered new bank account at the banks.
Cooperate with Funding to ensure Cash Flow for payments and ratios
Follow due date of Loans and their interest
2. Monthly work
Checking and control all task of AP to closing book on end of month.
Allocate the cost in the accounting period.
Input Fixed Asset into Sun system.
Make sure all documents are filled fully at the end of the month and
Other tasks be authorized
3. Management :
Manage AP team members to ensure AP tasks to solve smoothly
Train AP members so that they can back up tasks each other
4. Ad hoc Tasks :
Looking for new ways to solve problems of Accounting process.
Improving skill of all accounting team members.
Support the other teams if need
Other unexpected tasks assigned by Chief Accountant
Contact : Mr. Khai - HR
Email : khai.nv homecredit.vn
Phone : +84 28 3513 6868 ext : 11066
University or College Degree
Good in English (Speaking & Writing)
At least 3 years experience in the same role
Administrative writing skills, reporting skills.
MS Office skills
COMPENSATION & BENEFITS
13th Salary Fixed and KPI Bonus
AON Health Care
24 / 7 Accidental Insurance
100% Social Insurance Pay
Yearly Medical Checkup
15 Annual Leaves
Professional and Transparent Working Environment.