Accountant Payable

At the end of the month, prepare bank reconciliation
Tracking account payable balance, advance of customers balance GT channel and 2 customers MT channel.
Receive and check payment requests after approval, ensure they comply with financial policies and procedures, prepare payment plan, make sure payment request paid on time.
Maintain documents into the binder according to the regulation.
Daily record incoming/outgoing of company bank account into ERP system
Other tasks assigned by line manager.

More 2 years’ experience in manufacturing companies.
Can use ERP, SAP or international software with built- in order creation function on the system, inventory management.
Compliance to follow company’s closing schedule and company regulations
Candidate who can use English is preferred.
Good communications and teamwork skill

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

Cập nhật gần nhất lúc: 2024-05-10 03:50:02