Payable Accountant (Kế toán thanh toán)

Daily:

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

Monthly:

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

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

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Cập nhật gần nhất lúc: 2024-04-10 01:55:29