Mô tả công việc:
(Mức lương: Thỏa thuận)- Manage and reconcile vendor debts arising from procurement activities on the Thuocsi.vn platform.
- Verify and reconcile data related to vendor payments, purchase orders, returns, discounts, and service fees.
- Identify discrepancies in vendor transactions and proactively work with vendors to resolve issues.
- Ensure accurate and timely payments to vendors, adhering to company policies and contractual terms.
- Develop and implement automated reconciliation processes to improve efficiency and accuracy.
- Collaborate with Purchasing, Accounting, and Vendor Management teams to resolve debt-related issues.
- Generate periodic reports on vendor debt status and provide insights for improving the debt management process.
- Monitor aging of vendor debts and coordinate with relevant teams to ensure timely payments.
- Document and report unusual activities or discrepancies in vendor transactions.
- Reconcile, issue invoices, and track platform fees arising from sales activities on the Thuocsi.vn platform and operational fees from warehouse management, logistics.
- Perform other tasks as assigned by management.
Chức vụ: Nhân Viên/Chuyên Viên
Hình thức làm việc: Toàn thời gian
Quyền lợi được hưởng:
- Laptop
- Chế độ bảo hiểm
- Du Lịch
- Phụ cấp
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Nghỉ phép năm
Yêu cầu bằng cấp (tối thiểu): Trung cấp - Nghề
Yêu cầu công việc:
- BADegree, have knowledge of computer and accounting.
- Hardworking, responsible in work.
- Proficient in office tools such as Microsoft Excel, Word and PowerPoint.
Yêu cầu giới tính: Nam/Nữ
Ngành nghề: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán
Trung cấp - Nghề
Không yêu cầu
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