Check with seller Tuyển dụng Hồ Chí Minh CÔNG TY CỔ PHẦN CON CƯNG cần tuyển

[Tuyển dụng Hồ Chí Minh] CÔNG TY CỔ PHẦN CON CƯNG cần tuyển Chi tiết công việc

Giới thiệu công ty



Thu nhập:
Cạnh tranh
Loại hình:
Toàn thời gian








Kinh nghiệm:
2 - 3 năm
Mô tả công việc
Mô tả Công việc
Manage and oversee non-trade accounts payable and cost, is typically focused on overseeing and controlling expenses that are not directly related to the core business operations or trading activities. This includes handling payments for services, operational expenses (such as utilities, rent, marketing, and other overhead costs).
Responsibilities:
Tracking Payments: Monitoring outgoing payments, including non-trade expenses such as office supplies, marketing, and travel.
Maintaining Records: Keeping accurate records of all non-trade financial transactions.
Verifying Reports: Verifying expense reports and ensuring they align with company policies.
Managing Petty Cash: Overseeing the petty cash fund and ensuring proper documentation of disbursements.
Reviewing Agreements: Reviewing vendor and service provider agreements to ensure favorable terms.
Negotiating Discounts: Negotiating with vendors and service providers to secure discounts and better payment terms.
Tax Compliance: Tracking and paying sales and use tax on relevant invoices.
Financial Analysis: Analyzing accounts and preparing reports to provide insights into the companys financial status.
Expected Results:
Cost Control: Effective management of non-trade expenses to stay within budgetary limits.
Process Efficiency: Streamlined processes for handling non-trade accounts payable, leading to quicker turnaround times.
Financial Accuracy: Accurate recording and reporting of financial transactions to ensure reliable financial statements.
Vendor Satisfaction: Maintaining good relationships with service providers through timely payments and clear communication.
Regulatory Compliance: Ensuring all non-trade financial activities comply with relevant laws and regulations.
Financial Insights: Providing valuable insights into cost-saving opportunities and financial performance through detailed analysis.
Yêu cầu
Yêu Cầu Công Việc
Bachelor degree in accounting, finance, or a related field is essential.
2-3 years of experience in purchase-to-pay or accounts payable team.
Strong knowledge of accounting principles, practices, and procedures.
Familiarity with the specific industrys revenue streams and financial practices can be crucial
Experience in managing teams and leading financial operations is often required (just for Senior level)
Proficiency in financial software, ERP systems, and advanced Excel skills are typically necessary
Data processing skills: collect from multiple sources, clean, identify anomalies. (Excel is a must)
Efficiency mindset: find ways to automate tasks, design templates or propose solutions that can be reproducible and transferable with ease
Analytical Skills: Ability to analyze financial data and extract meaningful insights for expenses optimization.
Communication Skills: Excellent communication and interpersonal skills are necessary for dealing with internal teams and external suppliers
Problem-Solving: Identifying and resolving issues that may impact revenue or financial reporting
Quyền lợi
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
Thông tin khác
Địa điểm làm việc
Hồ Chí Minh
Phu My Hung Tower, Hoàng Văn Thái, Khu đô thị Phú Mỹ Hưng, Tân Phú, Quận 7, Thành phố Hồ Chí Minh
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Thu nhập: Cạnh tranh
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Tags:Tuyển dụng Hồ Chí Minh, việc làm Hồ Chí Minh, CÔNG TY CỔ PHẦN CON CƯNG tuyển nhân viên

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