Địa điểm

Bình Dương

  • Lương

    Cạnh tranh

  • Kinh nghiệm

    3 - 0 Năm

  • Cấp bậc

    Nhân viên

  • Hết hạn nộp

    28/12/2020

Phúc lợi

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

Mô tả Công việc

  • Review material transactions and validate material account payable transactions for assigned suppliers on Oracle correctly and timely
  • Review payment documents on time according to Payment Policy and Business Authorization Procedures
  • Follow up special pending invoice cases and work with other departments for invoice correction and/or invoice receipt
  • Follow up closely payables to suppliers to make sure no overdue account payables
  • Working with Group’s accounting team to issue Debit Note and/or other adjustments
  • Work closely with IT Team to resolve any issues in Oracle system
  • Reconcile input material with customs data declared, work closely with PMC, warehouse & Operation finance team to drive for payment improvement
  • Monthly Account payable reconciliation and yearly AP balance confirmation
  • Prepare Payable Accrual by Receipt Report timely
  • Other and ad-hoc tasks are assigned by 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;
  • Good at organizing, problem solving, quality, detail and action oriented;
  • Good command on M.S office program especially spreadsheets and accounting system or software;
  • Able to work independently under high pressure and tight deadline;
  • Able to manage and support the junior staffs;
  • Good communication skill and be able to work with cross functions.
  • Big4 experience is a plus;
  • Fluent communication in English.

Thông tin khác

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