Accounting Specialist (AR/ AP)

Mô tả công việc:

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

Chức vụ: Nhân Viên/Chuyên Viên

Hình thức làm việc: Toàn thời gian

Quyền lợi được hưởng:

Competitive income (including 13th-month salary, performance bonuses, and other rewards as regulated by Vingroup).
High-quality health insurance.
Working in a safe, modern, civilized, and professional environment with numerous opportunities for personal development, and even take the lead.

Yêu cầu bằng cấp (tối thiểu): Đại Học

Yêu cầu công việc:

• 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

Yêu cầu giới tính: Nam/Nữ

Ngành nghề: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán