Phúc lợi

Mô tả Công việc

Receive and check payment requests after approval, ensure they comply with financial policies and procedures, prepare payment plan, make sure payment request paid on time.
Daily record incoming/outgoing of company bank account into ERP system
Tracking account payable balance, advance of customers balance GT channel and 2 customers MT channel.
Maintain documents into the binder according to the regulation.
At the end of the month, prepare bank reconciliation
Other tasks assigned by line manager.

More 2 years’ experience in manufacturing companies.
Can use ERP, SAP or international software with built-in order creation function on the system, inventory management.
Candidate who can use English is preferred.
Good communications and teamwork skill
Compliance to follow company’s closing schedule and company regulations

Báo xấu

Các công việc tương tự

Cấp bậc	Nhân viên
Lương	$ Cạnh tranh
Hết hạn nộp	04/08/2024
Ngành nghề	Kế toán / Kiểm toán , Tài chính / Đầu tư
Kinh nghiệm	Trên 2 Năm