Hạn nộp hồ sơ: Đã hết hạn nộp hồ sơ Lương: Thỏa thuận Mã tin: HN2971 Lượt xem: 2
1. Payment Accountant:
- Process and verify payment requests in accordance with company policies and financial regulations
- Prepare bank payment orders, manage payment schedules, and ensure timely disbursement
- Reconcile bank statements and ensure accuracy of cash flows
- Maintain detailed records of all payment transactions and supporting documents
- Coordinate with internal departments to collect necessary payment documents
- Assist in monthly closing, audits, and reports related to payments
- Support the finance team in cash flow planning and forecasts
2. Receivable Accountant:
- Monitor, track, and reconcile accounts receivable records and transactions
- Issue sales invoices and ensure timely collection from customers/partners
- Regularly follow up on overdue debts and work with related departments to resolve issues
- Maintain accurate records of customer accounts and payment status
- Prepare reports on receivables aging, outstanding balances, and collection progress
- Support month-end and year-end closing activities
- Assist with internal and external audits when required
Công ty Cổ phần Sản xuất và Kinh doanh VinFast
- Bachelor’s degree in Accounting, Finance, or related field
- 3+ years of experience in accounts receivable/ payment or general accounting
- Solid understanding of receivables processes and credit control
- Proficient in MS Excel and accounting software (SAP, ERP)
- Detail-oriented, well-organized, and able to work under pressure
- Good communication and negotiation skills
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