- Lương
Cạnh tranh
- Cấp bậc
Nhân viên
- Hết hạn nộp
25/03/2025
Phúc lợi
- Laptop
- Chế độ bảo hiểm
- Phụ cấp
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Công tác phí
- Nghỉ phép năm
Mô tả Công việc
JOB DESCRIPTION:
- Create vendor and Maintenance vendor list
- Coding invoices
- Reconcile AP
- Create PO
- Reconciliation of AP to Purchase orders (3 Way Match; Price and Quantity)
- Additional responsibilities as requested
DETAILS ROLES AND RESPONSIBILITIES:
- Managing accounts payable using accounting software and other programs
- Handling accounts payable for separate entities and vendors
- Analyzing workflow processes
- Establishing and maintaining relationships with new and existing vendors
- Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures
- Processing due invoices for payment
- Comparing purchase orders, prices, terms of payment and other charges
- Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts
Yêu Cầu Công Việc
Graduated at Intermediate level or higher, related major (Accounting, Finance and Banking,.....), can use English
Thông tin khác
- Bằng cấp:
Trung cấp
- Độ tuổi:
20 - 50
- Lương:
Cạnh tranh