Payable Accountant - Contractor (9-Month)

Reconcile AP Non- Trade payment with documents, bank statement and SAP to make sure all the payments are correct. (20%)
Collect invoice and receipt voucher. (10%)
Check payment request, input data in accounting system and clear payment voucher correctly. (40%)
Organize and arrange documents, liaise with suppliers about AP Non- Trade payment schedule. (20%)
Response to supplier and other department about payment if required. (10%)

Bachelor Degree in accounting.
Familiar with using SAP/ accounting system.
English (Reading)
At least 1 year of experience
Knowledge of processing payment with accounting background at Bachelor Degree.
Enthusiasm, adaptability, team- spirit are required
Knowledge of Vietnamese tax.
Negotiation and problem solving skills.

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

Cập nhật gần nhất lúc: 2024-03-24 06:35:33