Tìm kiếm nâng cao

Tỉnh thành

Trình độ học vấn

Quận huyện

Giới tính

Mức lương

Hình thức công việc

Cấp bậc

Kinh nghiệm

Cập nhật

Accounting Supervisor

Dhl Supply Chain (Vietnam) Ltd.

Địa chỉ công ty: Cổng E, Kho 18, Khu dịch vụ ICD Tân cảng Long bình, KP7, P. Long Bình, Thành phố Biên Hòa , Đồng Nai , Việt Nam

Quy mô : Từ 1000 - 3000 nhân viên

Lượt xem: 283 |

Ngày cập nhật: 06/01/2019 (2 năm trước)

Tỉnh thành tuyển dụng: Hồ Chí Minh

Hạn nộp hồ sơ: Đã hết hạn nộp hồ sơ

Mức lương1 - 3 triệu

chức vụChức vụ:Nhân viên
kinh nghiệmKinh nghiệm:Không yêu cầu
hình thức làm việcHình thức làm việc:Toàn thời gian cố định
yêu cầu bằng cấpYêu cầu bằng cấp:Không yêu cầu
yêu cầu giới tínhYêu cầu giới tính:Không yêu cầu
số lượng cần tuyểnSố lượng cần tuyển:Không giới hạn ứng viên

Mô tả công việc

( Xem thêm ) ( Rút gọn )
Main purpose:
- Ensure all RFP are sufficiently supported by legal and reasonable supporting documents.
- Ensure expenses are recorded correctly and timely in accounting book
- Supervise whole AP team and P2P process to ensure timely and quality expense auditing and recording
- Key contact point to address questionnaires relating to AP invoices and payment status
Leadership and Team development
- Supervise of a team of 2 AP accountants that could grow upon business development
- Train and evaluate employees to enhance their performance, development, and work product.
Accounting and Reporting
- Liaise with other department and sites to get sufficient supporting documents for payment and recording in accounting system correctly and timely.
- Checking the Requests for payment (RFP) for supporting documents (i.e. legalization, reasonableness and correctness of suppliers’ invoice and other supporting documents.)
- Recording the transactions in accounting system (account payable and expenses).
- Manage accounts payable and expenses processes
- Ensure follow-up with suppliers/relevant internal stakeholders on rejected invoices are properly done
- Ensure reconciliation with suppliers are made and payment discrepancies are resolved on a timely manner
- Ensure that actions on AP statements from vendors are diligently carried out to resolve any dispute or overdue invoices
- Review and manage Accounts payables exception reports for the Vietnam
- Provide resolution of R12 (Oracle) errors and other necessary accounting advice relating to Account Payables
- Provide resolution on employee Expenses claim errors, incomplete information on a timely manner
- Support reconciliation and proper accounting of VAT, withholding tax and/or any other tax requirements pertaining to
Accounts Payable and Employee expenses processes
Compliance and Quality Improvement
- Develop, implement and maintain systems, procedures and policies, including accounts payable functions and Employee Expenses Audit process to ensure adherence to company guidelines and local requirements
- Streamline internal processes to ensure most efficient operational standards
- Process Owner of the P2P process and focusing on standardization of the process
- Test, document, report and monitor controls as per the Internal Control systems on frequent basis. Implement corrective actions as necessary.
- Develop and implement KPI’s for AP team
- Act as a liaison between the company, government and external accountants (Accenture) where applicable to meet information needs and to ensure that proper information is maintained for historical purposes.
- Address team and process performance issues and makes recommendations for timely actions.
- Participate in various projects involving our enterprise accounting and reporting system.
Customer Centric
- Ensure rapid and precise response across the team to request of internal customers and stakeholders on all matters relating to Accounts Payable and employee Expenses audit
- Provide accounting assistance where necessary and responds to financial questions/concerns to meet business needs.

Yêu cầu công việc

-Bachelor’s Degree in finance and accounting.
-Office computer (Excel, Word)
-Good speaking and writing skills in English.
-Knowledge of Oracle will be a plus
-Successful track record in building AP teams
-Solution oriented, willing to take initiative to solve problems
-Attentive to detail and deadlines
-Positive attitude, customer centric mind-set and the willingness to go the extra mile to meet organizational goals

Quyền lợi được hưởng

- Corporate E-Learning, training opportunities both locally and oversea
- Professional, dynamic working environment
so sánh lươngSo sánh lương Nộp hồ sơ

Chia sẻ:

Địa điểm:

Chức danh:

Từ khóa liên quan

Tìm việc làm theo tiêu chí

Tìm việc làm theo tiêu chí:

Đăng nhập để xem thông tin của nhà tuyển dụng

Tải ứng dụng Timviec365.vn

Đã có trên IOS và Android

ứng dụng Tìm việc 365
ứng dụng ios Tìm việc 365

Quên mật khẩu?

Bạn chưa có tài khoản? Đăng ký ngay!

Liên hệ qua skype Liên hệ qua số điện thoại