Account Payable Team Leader Lazada Elogistics Hcmc Jobs Vacancy in Lazada Thành phố Hồ Chí Minh
- Account Payable Team Leader Lazada Elogistics Hcmc
- Thành phố Hồ Chí Minh Sulawesi Tenggara
- 28 Dec, 2017 30+ days ago
Lazada Thành phố Hồ Chí Minh urgently required following position for Account Payable Team Leader Lazada Elogistics Hcmc. Please read this job advertisement carefully before apply. There are some qualifications, experience and skills requirement that the employers require. Does your career history fit these requirements? Ensure you understand the role you are applying for and that it is suited to your skills and qualifications.
Follow the online directions, complete all the necessary fields, and provide all relevant information so your application is submitted correctly. When you click the 'Apply this Job' button (open in new window) you will be taken to the online application form. Here you will be asked to provide personal and contact details, respond to employment-related questions, and show how you meet the key selection criteria.
Account Payable Team Leader Lazada Elogistics Hcmc Jobs Vacancy in Lazada Thành phố Hồ Chí Minh Jobs Details:
- Check and reconcile payable account end of the month.
- Follow up the Payable outstanding balance
- Prepare cash weekly report with planning payment on next week.
- Manage cash flow to ensure make payment on time.
- Identify and implement continuous improvement to the payment process.
- Implementing AP module in SAP.
- Reconcile all movement and balance between SAP system and bank account on daily and monthly basis and be the PIC for all bank issues.
- Responsible for tax report and payment: Foreign Withholding Tax, VAT report, Personal Income Tax, CIT finalization, Annual Transfer Pricing Declaration, Business License Tax.
- Collect data from all department, review and accrue expense, follow up actual invoice with departments and reverse expense accrued.
- Prepare TB, BS/PL, detail for BS account balance such as bank, FA&AR&AP account and additional information tab of regional report.
- Manage data file and Contract, Firmex, hard copy contracts with suppliers.
- ST/LT- Loan: Drawdown and Funding received
- Assist in month-end, quarter-end and year-end closing procedures.
- Assist in other tasks required by General Accountant or CFO.
- Bachelor/ college degree, major in Accounting/ Finance
- At least 2-3 years practical experience at the same position in foreign companies’ size (200 - 500 employees)
- Good knowledge of financial/ tax law and legislation.
- Problem-solving and analyzing skills
- Enthusiastic, strong personality, sense of responsibility, team player, good leadership quality.
- Good English language skills, excellent use of Excel.
- Able to use SAP is advantage
- Able to work under high pressure.