Accountant Payable - SAP System (8-month contract)

Review and match invoices to purchase orders and goods receipts, entry invoices data to general ledger.
Follow up the due date invoices following the payment term.
Review and record bank payment transaction on SAP system.
Process the oversea payments and local payments.
Execute others form relate to bank and other tasks.
Other tasks will be assigned from superior
Execute credit card and bank account reconciliation.
Follow up and in charge of making the loan agreement, arrange the prepayment for loan on time to prevent penalty.

At least 2 years of experience
Self- motivated, proactive, independent, take responsibility and ownership of task assigned and see tasks to completion.
Familiar working with SAP **
Bachelor’s degree in Accounting
Working independently and willing to learn, agile, enthusiastic, dynamic, honest, responsible for work

Laptop, Chế độ bảo hiểm, Du Lịch, Xe đưa đón, Du lịch nước ngoài, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Nghỉ phép năm, CLB thể thao

Cập nhật gần nhất lúc: 2025-07-07 22:30:02