Accounting Admin

Liaise with purchasing team and suppliers to resolve queries relating to payment.
Check, book and fill all invoices and supporting documents for trade and non- trade suppliers to make sure all payments to be complied with internal compliance
Check and process documents as invoices, letters, statement in UK bookkeeping folder.
Proceed and book payment timely and accurately.
Mon- Fri 13h00- 21h00 Sat 09h00- 12h30
Other tasks assigned by line manager.
Create and manage vendor master data in SAP.

Good communication skills
University graduation/Bachelors in Economics/Accounting, Auditing or related profession, FIA or CAT Certificate could be advanced
WE NEED 1 Candidate Fluency in Chinese (both compositional and oral) and 1 candidate Fluency in English (both compositional and oral)

Young, dynamic working environment.
Team building trip, training opportunity in The UK.
13th month of salary, salary review once a year.
Base salary, insurance, annual leaves, and Public holiday as per Vietnamese law.

Cập nhật gần nhất lúc: 2024-03-26 15:35:20