Accounting Executive

Every day, we get opportunities to make a positive impact – on our colleagues, partners, customers and society. Together, we’re pioneering the solutions of the future and unlocking the full potential of precious resources. Trusted to act on initiative, we challenge conventional thinking to develop world- leading technologies that inspire progress in vital areas, including energy, food, water and shipping.
As we push forward, the innovative, open spirit that fuels our 140- year- old start- up culture and rapid growth also drives our personal growth. So, as we shape a more resourceful, less wasteful world, we build our careers too.
Who You Are
You are a self- motivated team player with the ability to easily network in an international and cross- cultural environment, working in line with Alfa Laval drivers; Action, Interaction, and Satisfaction. You are driven and see solutions rather than problems, effectively prioritizing and executing tasks. A focus on continuous improvement is in your DNA. You build trust, by clear communication with no prestige.
If the above sounds like you, this position might be just what you’re looking for!
About The Job
Carry out day- to- day accounting transactions (verifying, posting and reconciling the accounts within area of responsibility (e.g. Bank & cash, Accounts Payable, Accounts Receivable and General Ledger).
Job Description
Trade Account Payable
• Perform checking, posting; verify the validity and eligibility of invoices and supporting document when posting AP to make sure it complies with all relevant regulation, laws and internal control requirements.
• Reconcile accounts payable transactions and following up the payment schedule.
Account Receivable
• Perform monthly AR aging analysis to collect money from customers in timely manner.
• Act as credit controller
• Reconcile accounts receivable transactions
Bank/cash payment
• Reconcile Bank & Cash accounts transactions.
• Daily update the bank account transactions & balance to the system
• Contribute to Continuous Improvements within area of responsibility.
• Ensure recording bank/cash transactions accurately and in timely manner.
• Producing accounting reports and present results
• Review payment request and supporting documents to ensure its validity before releasing payment.
• Follow up to ensure payment to be released to vendors is accurate and in timely manner.
Administration tasks
• Any ad- hoc tasks assigned by manager

Annual Bonus, Overseas Training
Annual Leave 15 days/year
Premium Life and Health insurance

Cập nhật gần nhất lúc: 2026-04-16 14:00:08