Finance Executive (Accounts Payable)

Summary Position: This position is responsible for managing and overseeing ‘accounts being paid’ or the money flowing out of a business.
Responsibilities

Daily check and reply to customers’ email relating to outstanding balance of deposit
Daily create customer’s bank account in SAP and follow up
Monthly reports: Local income; BL- DO fee; Deposit at month end (back up)
Daily net off invoices with deposit/ advance from customer, to clear the outstanding invoices
Other tasks assigned by AM/Accounting Manager/CFO
Refund over- collection, decrease/ cancellation local charge invoice, mistake transfer…via SAP F110
Prepare and review deposit refund with EDO/OVA /SAP system and propose daily refund plan

Key Experience & Qualifications

2 years of experience in Accounting section
Minimum diploma qualified in Finance and Accounting

Key Competencies & Skills
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Proficient in Microsoft Office (especially Excel)
Have a spirit of learning and high responsibility in work.
Work independently and teamwork when necessary
Good in English in speaking, reading and writing
Experience in SAP software
Pay attention to detail and accuracy
Communicate articulately and efficiently with colleagues as well as customers
Careful, hardworking, honest, responsible work, able to independently analyze, arrange records

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Cập nhật gần nhất lúc: 2025-10-23 19:40:03