Reconciliation Specialist

Thông Tin Chung

Loại hình:

Toàn thời gian

Vị trí/chức vụ:

Nhân Viên/Chuyên Viên

Yêu cầu bằng cấp:

Trung cấp - Nghề

Ngày đăng tuyển:

26/08/2025

Yêu cầu kinh nghiệm:

Trên 2 năm

Yêu cầu giới tính:

N/A

Ngành nghề:

Kế Toán/Kiểm Toán

Chuyên môn:

Kế Toán Tổng Hợp, Kiểm Toán

Địa điểm làm việc:

Hồ Chí Minh

Tòa nhà Vincom Đồng Khởi, 45A Lý Tự Trọng, Bến Nghé, Quận 1, Hồ Chí Minh

BUYMED LIMITED COMPANY

BUYMED LIMITED COMPANY

CV CỦA BẠN CÓ PHÙ HỢP VỚI VIỆC LÀM NÀY?

Manage and reconcile vendor debts arising from procurement activities on the Thuocsi.vn platform.
Verify and reconcile data related to vendor payments, purchase orders, returns, discounts, and service fees.
Identify discrepancies in vendor transactions and proactively work with vendors to resolve issues.
Ensure accurate and timely payments to vendors, adhering to company policies and contractual terms.
Develop and implement automated reconciliation processes to improve efficiency and accuracy.
Collaborate with Purchasing, Accounting, and Vendor Management teams to resolve debt-related issues.
Generate periodic reports on vendor debt status and provide insights for improving the debt management process.
Monitor aging of vendor debts and coordinate with relevant teams to ensure timely payments.
Document and report unusual activities or discrepancies in vendor transactions.
Reconcile, issue invoices, and track platform fees arising from sales activities on the Thuocsi.vn platform and operational fees from warehouse management, logistics.
Perform other tasks as assigned by management.