Mô tả công việc
Mô tả Công việc
· Collect invoice and receipt voucher, check payment request, and work with the bank to process payment;
· Collecting documents from suppliers and departments, checking the validity and accuracy of the documents, and inputting data to SAP;
· Reconcile AP payment with documents and SAP to make sure all the payments are correct;
· Organize and arrange documents, liaise with suppliers about AP payment schedule;
· Other relevant tasks assigned by manager level.
Yêu cầu
Yêu Cầu Công Việc
Requirement:
· University graduate majoring in Finance and Accounting.
· Fresh graduate or 1 year of experience.
· Good English communication is advanced.
· Good command of Windows, Word, Excel skills.
· Be careful and honest.
· Ability to work under pressure and independently.
Benefit:
· Full social insurance contribution on 100% salary
· Company-provided work equipment
· 13th-month salary, 14 days leave/year
· Christmas holiday benefit
· Annual comprehensive health check-up
· Company trip once a year
· Salary review: annual or based on individual performance.
Quyền lợi
Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
Thông tin chung
Nơi làm việc
- Số 8 Đường Gò Ô Môi, Khu Phố 2, Phường Phú Thuận