Accounts Officer - Ap

Check supplier’s Invoices and related supporting documents and key transactions into system in compliance with accounting standards, Company's policies and procedures, related Local Authorities' regulations.

Receive, check invoices and supporting documents

Liaise with requestor for verification when needed to ensure all documents are in line with company's policies and requirement for invoice processing.

Prepare AP payment vouchers for payment requests and coordinate with Financial & Treasury section to ensure payment are made timely and legally according to agreed payment terms to avoid negatively affect to production in case of late payment.

Record all transactions into the systems accurately and ensure all are compliance with accounting standards, company's policies & procedures and prevailing laws & regulations.

Reconcile Accounts Payable transactions

Assist month end closing

Correspond with Vendors to provide/ask Statement of Account

Mức lương: thỏa thuận

Thưởng hàng tháng nếu làm tốt

BHXH, BHYT theo quy định pháp luật

Hỗ trợ ăn trưa

Làm việc trong môi trường năng động, có cơ hội thăng tiến

Được đào tạo, nâng cao kiến thức, tay nghề

Tham gia du lịch, nghỉ mát, hoạt động thiện nguyện, team building hàng năm do công ty tổ chức

University degree in Finance & Accounting

3 years of working experience (prefer in JV/foreign companies)

Good skill in time management

Familiar with SAP/Oracle ERP

Focus on details, accuracy

Having responsibility

Adaptability, team work, communicative skill

Conversant in English (speaking/writing/reading), PC literacy

- Đơn xin việc.
- Sơ yếu lý lịch.
- Hộ khẩu, chứng minh nhân dân và giấy khám sức khỏe.
- Các bằng cấp có liên quan.