Vui lòng bấm nút "ỨNG TUYỂN NHANH" để ứng tuyển vào vị trí công việc này.
Mô tả công việc
Process vendor invoices, ensuring correctness, compliance with internal policies and rules and in accordance with Tax, Accounting, and other regulations and posting data entries into ERP system..
Match invoices with purchase orders and verify discrepancies.
Prepare and process payment runs.
Reconcile banks/ accounts payable transactions and resolve any discrepancies.
Maintain vendor records and respond to inquiries in a timely manner.
Assist with month-end and year-end closing processes.
Monitor outstanding payables and ensure timely payments.
Assist in preparing financial reports related to accounts payable.
Support audits by providing necessary documentation.
Stay updated on company policies and financial regulations.
Additional duties and responsibilities as instructed by Line Manager from time to time.
Yêu cầu công việc
Bachelor’s degree in Accounting, Finance, or a related field.
0-2 years of experience in accounts payable or general accounting.
Ability to work independently and meet deadlines.
Team work and can do attitude.
Be honest, meticulous, good attention to details, proactive & progressive.
Phúc lợi xã hội
Work Environment: Thrive in a professional, dynamic, and creative setting, where innovation flourishes and your contributions are valued.
Competitive Compensation: Enjoy a competitive salary and benefits package (lunch, fuel, phone), including health care insurance and promotion opportunities.
Flexibility and Support: Benefit from 14 days of annual leave, work-from-home options, and full salary support during the two-month probation period.
Continuous Learning: Access professional development resources and mentorship opportunities to enhance your skills and advance your career within our organization.
Engaging Culture: Join a supportive and inclusive work culture that values collaboration and recognizes your contributions, fostering long-term commitment and satisfaction.