Position Summary
1. Complies with rule & process to maximize financial health.
2. Secure a stable financial condition through cross checking and inspection.
Role and Responsibilities
AP NON -TRADE : SEHC-S
Operating expense for check/ verify on Myfinance of testing , installment, CSR,..
Logistics/ Insurance Merchandise from GMP interfacing
NTS : create, confirm, and follow up NT-AR, NT-AP
Treasury:
Internal transfer to Factory by weekly
Submit documentation for Bank Guarantee (if have)
Vendor master data management
AP Trade Foreign Merchandise : Check & payment UFA, Off Balance asset management SEHC-S
Follow up Un-record F/A scraping status
Physical checking twice yearly
AP confirm & Make Payment Closing book monthly on time Task force for accounting team as Tax, Internal & External auditing. Go to the bank (if need) Report: FSCS, DC&P, Monthly, others.. Backup job for team member
KEY NETWORKS / RELATIONSHIPS
Internal:
All EEs in Ho Chi Minh, Da Nang, Ha Noi branch
External partner
Skills and Qualifications
Bachelor degree or at least College, major in Accounting/Financial.
1 or 2 years experience in Finance / Accounting/Auditing/ Tax will be advantage.
Results-oriented, and able to work independently.
Committed and passionate towards the business.
Strong initiative and follow through.
Good team player.
Good communication skill.
Hard working & careful
Ability to work individually or in team.
Good English communication skill
Good command of Microsoft Office (Word/Excel/PowerPoint)
Knowing SAP is preferred
PERSONALITY TRAITS
Results-oriented, and able to work independently.
Committed and passionate towards the business.
Strong initiative and follow through.
Good team player.
Good communication skill.
Hard working & careful
Ability to work individually or in team.
Good English communication