Payable Accountant (Kế toán thanh toán)

Daily:

Receive and check vendor invoices and contracts.
Perform reconciliation with intercompanies at month- end.
Assist in month- end financial statement close.
Fulfill any other requirements as needed.
Manage AP module in software and ensure the balance is correct.
Manage AP (Accounts Payable).
Maintain and organize support for vendor remittances.
Support other accounting projects, as necessary.
Set up new vendors in the ERP system and ensure correct vendor information.

Monthly:

Book monthly projects report by the group deadline.
Prepare cash position report on the 16th and 1st of each month.

Commitment and dedication to the job.
Computer literate, i.e., proficient in Microsoft Word and Excel.
1- 2 years of experience in accounts payable or accounts receivable.
Ability to effectively communicate with employees from all areas.
Willingness to work under pressure and overtime.
Knowledge of international accounting systems is considered value- added.
Experience working with multiple companies is preferred.
Ability to maintain good connections with customers/suppliers.
Accounting Basics from a university or above.

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Cập nhật gần nhất lúc: 2024-11-13 08:55:02