Account Payable


    Website Cong ty TNHH Kuehne+Nagel

    • Manage & follow account payable per Finance and accounting standard & KPI (key performance indicators)
    • Timely and correctly check, get incoming invoices for scanning.
    • Working with SSC (Service Center) team to ensure incoming invoice scanning & indexing timely & properly.
    • Check and verify SOA from supplier before payment.
    • Contact and solve disputes/issues internally and externally.
    • Prepare the daily schedule payment & sending EDI payment (electricity payment) via ACON (accounting & controlling system).
    • Communicate with suppliers/operators for related account payable matters efficiently & effectively.
    • Daily reconcile all payments with the bank and solve wherever it happens problem with payment
    • Following AP aging to make sure no negative balance per creditor, clean up all unallocated items per guidelines.
    • Storage document per guidelines.
    • Catch up all new requirement technique of ACON upgrade for account payable area.
    • Other tasks at management discretion

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