Đăng nhập
Đăng ký
Mô Tả Công Việc
- Process vendor invoices, ensuring correctness, compliance with internal policies and rules and in accordance with Tax, Accounting, and other regulations and posting data entries into ERP system..
- Match invoices with purchase orders and verify discrepancies.
- Prepare and process payment runs.
- Reconcile banks/ accounts payable transactions and resolve any discrepancies.
- Maintain vendor records and respond to inquiries in a timely manner.
- Assist with month-end and year-end closing processes.
- Monitor outstanding payables and ensure timely payments.
- Assist in preparing financial reports related to accounts payable.
- Support audits by providing necessary documentation.
- Stay updated on company policies and financial regulations.
- Additional duties and responsibilities as instructed by Line Manager from time to time.
Yêu Cầu Công Việc
- Bachelor’s degree in Accounting, Finance, or a related field.
- 0-2 years of experience in accounts payable or general accounting.
- Ability to work independently and meet deadlines.
- Team work and can do attitude.
- Be honest, meticulous, good attention to details, proactive & progressive.
Hình thức
Toàn thời gian cố định
Quyền Lợi
- Working time: 8hrs/day (5 working days/week)
- Competitive salary and allowances: mobile, meal, fuel
- Annual leave: 14 days
- Health insurance
- A professional and dynamic working environment
- Growth and development opportunities.
Mức lương
Từ 8 đến 14 triệu
Báo cáo tin tuyển dụng: Nếu bạn thấy rằng tin tuyển dụng này không đúng hoặc có dấu hiệu lừa đảo,
hãy phản ánh với chúng tôi.
Tham khảo: 10 Dấu hiệu nhận biết hành vi lừa đảo qua tin tuyển dụng.
Tham khảo: 10 Dấu hiệu nhận biết hành vi lừa đảo qua tin tuyển dụng.
