Account Payable - Purchase to Pay Team Leader
Con Cung Joint Stock Company
14th floor, Phu My Hung Tower, 08 Hoang Van Thai Street, District. 7, HCMC, Vietnam
Hết hạn
Xóa tin
Chi tiết tuyển dụng
Mức lương:
Thỏa thuận
Khu vực:
Hồ Chí Minh
Chức vụ:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Lĩnh vực:
Kế toán - Kiểm toán
Mô tả công việc
1. Be responsible for overseeing the day-to-day operations of the merchandise accounts payable department, ensuring timely and accurate processing of invoices and payments, managing vendor relationships, and supervising and coaching the accounts payable staff.
- Ensure timely and accurate processing of vendor payments, employee reimbursements, and petty cash transactions
- Manage vendor relationships and resolve any issues discrepancies
- Review and approve invoices and payment requests for accuracy, completeness, and compliance with company policies and procedures
- Monitor and reconcile accounts payable transactions and balances, and prepare monthly reports and analysis
- Implement and maintain internal controls and best practices for accounts payable processes
- Supervise, train, and coach the accounts payable staff, and conduct performance appraisals
- Assist with month-end closing, audit requests, and other accounting projects as needed
2. Be responsible for overseeing the budgeting, forecasting, and reporting of store and office expenses, ensuring compliance with company policies and procedures, and providing financial analysis and recommendations to support business decisions.
- Prepare and review monthly, quarterly, and annual budgets and forecasts for store and office expenses, and monitor actual performance against targets
- Lead and supervise the store and office cost management team, and provide coaching and guidance
- Analyze store and office cost variances, identify trends and issues, and provide recommendations for improvement
- Prepare and present financial reports and dashboards to senior management and stakeholders
- Ensure compliance with company policies and procedures, accounting standards, and tax regulations
- Implement and maintain internal controls and best practices for store and office cost management processes
- Collaborate with other departments and functions to support business objectives and initiatives
- Assist with audit requests, ad hoc projects, and other duties as assigned
- Ensure timely and accurate processing of vendor payments, employee reimbursements, and petty cash transactions
- Manage vendor relationships and resolve any issues discrepancies
- Review and approve invoices and payment requests for accuracy, completeness, and compliance with company policies and procedures
- Monitor and reconcile accounts payable transactions and balances, and prepare monthly reports and analysis
- Implement and maintain internal controls and best practices for accounts payable processes
- Supervise, train, and coach the accounts payable staff, and conduct performance appraisals
- Assist with month-end closing, audit requests, and other accounting projects as needed
2. Be responsible for overseeing the budgeting, forecasting, and reporting of store and office expenses, ensuring compliance with company policies and procedures, and providing financial analysis and recommendations to support business decisions.
- Prepare and review monthly, quarterly, and annual budgets and forecasts for store and office expenses, and monitor actual performance against targets
- Lead and supervise the store and office cost management team, and provide coaching and guidance
- Analyze store and office cost variances, identify trends and issues, and provide recommendations for improvement
- Prepare and present financial reports and dashboards to senior management and stakeholders
- Ensure compliance with company policies and procedures, accounting standards, and tax regulations
- Implement and maintain internal controls and best practices for store and office cost management processes
- Collaborate with other departments and functions to support business objectives and initiatives
- Assist with audit requests, ad hoc projects, and other duties as assigned
Quyền lợi được hưởng
13th - 16th month bonus, Incentive bonus, Performance bonus and more
,#Fast promotion opportunities based on personal ability
,#Lifestyle oriented; dynamic and energetic environment.
,#Fast promotion opportunities based on personal ability
,#Lifestyle oriented; dynamic and energetic environment.
Yêu cầu kỹ năng
Accounts Payable, Account, Accountant, Payment, Tax
-
Chuyên Viên Tài Chính Từ Thu Nhập Từ 12 - 18 Triệu Tại Thủ Đức CÔNG TY CỔ PHẦN VIKINGS VIỆT NAM 12 - 18 Triệu Còn 4 tuần để ứng tuyển
-
Senior Manager, Joint Ventures Financial Management CÔNG TY CỔ PHẦN ĐẦU TƯ NAM LONG Thỏa thuận Còn 2 tuần để ứng tuyển
-
Senior Officer Of Domestic Payment Ngân Hàng TNHH Indovina – Hội Sở Thỏa thuận Còn 3 tuần để ứng tuyển
-
Chuyên Viên Tài Chính Từ 2 Năm Kinh Nghiệm - Thu Nhập Lương Cứng + Thưởng CÔNG TY CỔ PHẦN VIKINGS VIỆT NAM 12 - 18 Triệu Còn 4 tuần để ứng tuyển
-
Nhân Viên Thu Ngân/ Cashier - Tại Hồ Chí Minh - Lương Đến 15 Triệu/Tháng CÔNG TY TNHH ĐẠI CÁT ABC Đến 15 Triệu
-
Investor Relations, Salary Up To 1.500 USD CÔNG TY TNHH CNV HOLDINGS 15 - 30 Triệu Còn 3 tuần để ứng tuyển
-
Nhân Viên Kho (Có Kinh Nghiệm Từ 6 Tháng Trở Lên) - Tại Thủ Đức CÔNG TY TNHH PHÁT TRIỂN SẢN XUẤT THƯƠNG MẠI DỊCH VỤ TÔN KHANG 7 - 12 Triệu Còn 3 tuần để ứng tuyển