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Reconciliation Specialist

CÔNG TY TNHH BUYMED
Updated: 26/08/2025

Employment Information

Benefits

  • Laptop
  • Chế độ bảo hiểm
  • Du Lịch
  • Phụ cấp
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Nghỉ phép năm

Job requirement

  • 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.

Job requirement

  • BA Degree, have knowledge of computer and accounting.
  • Hardworking, responsible in work.
  • Proficient in office tools such as Microsoft Excel, Word and PowerPoint.

More Information

  • Qualification: Bachelor
  • Age: Unlimited
  • Job type: Permanent

Company Overview

BUYMED LIMITED COMPANY

https://thuocsi.vn/ Number of employees: 25-99

Founded in 2018, with the mission of solving the problem of fragmented supply chains in the medical product distribution industry with technology, Buymed has... View more

Reconciliation Specialist

CÔNG TY TNHH BUYMED