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
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
Adaptability, team work, communicative skill
Conversant in English (speaking/writing/reading), PC literacy
Lầu 18&19 Tòa nhà Vietcombank, 5 Công Trường Mê Linh, Quận 1
Phòng Nhân Sự
1500 - 2000 nhân viên
Heineken Vietnam Brewery, was established on December 9th, 1991 by Saigon Trading Group (SATRA) and Asia Pacific Breweries Ltd. (APBL) – now Heineken Asia Pacific Pte. Ltd. (HEINEKEN Asia Pacific). The brewery covering an area of 12.7 hectares in Thoi An Ward, District 12, HCMC is one of the most modern breweries in Southeast Asia. For a number of years, Heineken Vietnam Brewery has been one... Xem thêm