Mô tả công việc
Mô tả Công việc
1. BASIC FUNCTIONS:
Accounts Payable
Carry out the clerical tasks associated with account payable; including - reconciliation of statements for payment; calculation of finance commissions; and various general ledger schedule reconciliations
General Accounts
Carry out all clerical tasks that may be assigned to you, either directly or adhoc daily
2. SPECIFIC RESPONSIBILITIES:
Accounts Payable
Process creditor's invoices for payment
This includes the scanning of invoices into the company corporate system (Docusmart), processing the Invoice with Docsmart, and forwarding on invoices for approvals,
Advise AP Manager of any anomalies in function of the purchase order system
Review outstanding orders periodically
Reconcile creditor's statements and prepare cheques for payment on a monthly basis
Yêu cầu
Yêu Cầu Công Việc
Associate or Bachelor's degree in Accounting, Finance, Business Administration, or a related field
Proficient in accurate data entry, high-speed typing, and general office administration software.
Proven capabilities in fundamental bookkeeping and record-keeping principles.
Strong written and verbal English communication skills required to liaise effectively across teams.
Quyền lợi
Chế độ bảo hiểm
Du Lịch
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Thông tin chung
- Thu nhập: 12 - 15 Triệu VND
Nơi làm việc
- 53 Kinh Dương Vương, Phú Lâm, Hồ Chí Minh