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
To apply for this job email your details to firstname.lastname@example.org