Introduction
Con Cung is the biggest omni-channel company for mom & baby with 600 retail stores in Vietnam in 2021 and plan to have 1,000 stores by 2023 with 1 billion USD revenue. Con Cung's annual growth rate is more than 70%. With the vision of providing good quality products for children, Con Cung is strongly investing into Product Research and Development in order to manufacture and provide products that are suitable to the local market in terms of pricing and quality. We also invest into technology in order to manage the network and online channel efficiently.
Con Cung Corporation also develops in-house cutting-edge automation and intelligence technologies. We are seeking for young, smart & dynamic talents to grow your career together with us.
Job Description
Manage and oversee the entire accounts payable process for imported goods. This includes managing invoices, ensuring timely payments to international suppliers, maintaining accurate financial records, and implementing effective systems and processes to manage cash flow and vendor relationships. The goal is to ensure the financial obligations related to imports are met efficiently and in compliance with all regulatory requirements.
Responsibilities:
- Invoice Management: Overseeing the processing and payment of invoices related to imported goods.
- Vendor Relationships: Managing and maintaining Relationships with international suppliers.
- Timely Payments: Ensuring that Payments to suppliers are made on time to avoid any disruptions.
- Cash Flow Monitoring: Keeping track of Cash Flow related to accounts payable for imports.
- Financial Records: maintaining accurate and complete Financial Records for all transactions.
- Systems and Processes: Implementing and improving Systems and Processes for better efficiency in the accounts payable department
Expected Results:
- Efficient and cost-effective importation of goods without compromising on quality
- Smooth and compliant import transactions, minimizing delays and avoiding penalties
- Strong relationships with international vendors, leading to reliable supply chains
Job Requirements
- Bachelor degree in accounting, finance, or a related field is essential.
- 2-3 years of experience in purchase-to-pay or accounts payable team, preferably with a focus on import processes
- Strong knowledge of accounting principles, practices, and procedures.
- Familiarity with the specific industry's revenue streams and financial practices can be crucial
- Experience in strategic planning and project management within the import function
- Strong negotiation skills and the ability to build relationships with internal teams and external/ international suppliers
- Analytical skills to assess import costs and manage budgets, ability to analyze financial data and extract meaningful insights for payable optimization.
- Adaptability to changing regulations and market conditions
- Efficiency mindset: find ways to automate tasks, design templates or propose solutions that can be reproducible and transferable with ease
- Proficiency in financial software and Microsoft Office applications
- Excellent communication skills, both verbal and written, possibly in English and more
- Strategic thinking to develop effective import strategies
- Problem-Solving: Identifying and resolving issues that may impact revenue or financial reporting
Benefit
- Annual bonus: 2 - 3 months under minimum KPI requirement
- Fast promotion opportunities based on personal ability
- Work in a dynamic, open, creative environment
- Regular training, company team building, birthday bonus
About Concung.com
- Working time: 8:30 - 17:30 Monday - Friday
- Working place: 14th Floor, Phu My Hung Tower, Tan Phu Ward, Dist. 7, HCMC
