12/06/2024
Nhân viên chính thức
10 Tr - 13 Tr VND
1 - 3 Năm
Nhân viên
29/06/2024
Review all documents of payment request to make sure no discrepances
Work with other departmets to solve issues regarding payment
Make sure all invoices are booked to SAP accurately
Prepare and process payments on time
Check bank out statement to match with SAP
Maintain vendor code on SAP and others related to suppliers
Reconcile Payable transactions and resolve outstanding issues
Make VAT in report and other payable report
Perform month end closing with team.
Co-operate with other teams to take stock count for inventory, fixed asset and tools monthly
Storage the financial documents fully for auditing and tax purposes
Support team members and other tasks assigned by Manager.
From college or higher in accounting, finance, or a related field
Having at least 3 years of professional experience
Knowledge of VAS, tax accounting standards
Proficiency in MS office such as Excel, Words, PP
Experience with SAP is a plus
Good at time management, communication and logic thinking
Able to work under high pressure and deadline
Well English especially writing and reading
Các công việc tương tự
