Địa điểm

Bình Dương

  • Lương

    Cạnh tranh

  • Kinh nghiệm

    3 - 0 Năm

  • Cấp bậc

    Nhân viên

  • Hết hạn nộp


Phúc lợi

  • Chế độ bảo hiểm
  • Du Lịch
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương

Mô tả Công việc

  • Monitor unpaid payment report to ensure timely settling payments;
  • Work closely with other departments to resolve issues and get invoices cleared for payment;
  • Booking, prepare payment documents on time according to Payment Policy and Business Authorization Procedures;
  • Follow up closely payables to suppliers to make sure no overdue account payables;
  • Prepare and submit weekly payment proposals;
  • Identify and prepare month end accrual entries;
  • Prepare monthly reconciliation for accounts payable and unvouchered accounts;
  • Ensures proper maintenance, filing, and storage of records in case of audits;
  • Other and ad-hoc tasks are assigned by Financial Controller or Account Payable Manager.

Yêu Cầu Công Việc

  • University graduated, major in accounting, audit or related field;
  • Good knowledge on related Vietnam tax regulations and accounting standards;
  • Ability to work in a high-volume dynamic environment;
  • Strong communication and interpersonal skills;
  • Experience with Oracle strongly preferred;
  • Manufacturing experience environment preferred;
  • Intermediate knowledge of Microsoft Word, Excel, and PowerPoint;
  • Well written and verbal communication skills in English.

Thông tin khác

  • Bằng cấp: Đại học
  • Độ tuổi: Không giới hạn tuổi