Nhân viên Kế Toán Dịch Vụ Vận Tải Biển

Công Ty Logistics Đa Quốc Gia Kuehne + Nagel Group

235

Hạn nộp hồ sơ :

30/11/2020

THÔNG TIN

VIỆC LÀM CÙNG CÔNG TY

CÔNG TY

MÔ TẢ CÔNG VIỆC

To ensure timely revenue recognition, invoicing + gross profit confirmation as per the Finance Accounting Policy.
To check + index incoming supplier invoices, ensuring all transactions are accrued without error; initiate + resolve any rate discrepancies.
To ensure the timely closing of FSL (Forwarding Sub Ledger) for all files, coordinating with our Sea Logistics Customer Care & Operational Care teams to resolve discrepancies.
To standardize charge codes + tariffs for invoicing + payables.
To drive the improvement of AutoFSL rates together with our Sea Logistics Customer Care & Operational Care teams.
To drive Local Charge Maintenance in Pricing system + Quotation Tool in collaboration with the Pricing Manager + team.
To ensure the accuracy + consistency of all operational finance data over its life cycle.

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YÊU CẦU CÔNG VIỆC

Bachelor Degree in Accounting/ Finance.
Having working/ internship experience in Accounting is an advantage.
Having good knowledge of Account Payable (AP) control.
Good at communication, conflict resolution, problem solving & time management skills.
Good at Analytical & Organizing skills.
Good command of English

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QUYỀN LỢI

Attractive allowance
Professional internal and external training program
Opportunity to work in a global professional environment
Other benefits will be shared in interview

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