Mô tả công việc
- Review and approve domestic
purchasing/service contracts in accordance with company regulations.
- Verify the validity and accuracy of invoices, payment documents, and domestic payment records.
- Perform cost allocation and accrual entries for expenses incurred during the accounting period.
- Record accounting transactions accurately and timely in the ERP system.
- Monitor and manage accounts payable for domestic suppliers.
- Track and control employee and supplier advances.
- Monitor and control departmental expenses in line with the approved budget.
- Control and monitor logistics-related expenses.
- Conduct periodic reconciliation of payables with suppliers.
- Prepare monthly reports related to assigned accounting accounts.
- Perform other tasks and reports as assigned by the Head of Department.
Yêu cầu
- Bachelor's degree in Accounting, Finance, or related fields.
- Minimum 3-4 years of experience in payment accounting, accounts payable, or equivalent positions.
- Strong knowledge of accounting principles, accounting entries, and accounting systems.
- Experience in accounts payable management, cost analysis, and expense control.
- Proficient in Microsoft Excel; experience with ERP systems is preferred.
- English communication skills for work purposes.
- Strong numerical and analytical skills with high attention to detail.
- Ability to apply technology and AI tools to support accounting and control activities is an advantage.
- Honest, diligent, responsible, and able to work independently.
Thông tin khác
Loại công việc
Nhân viên toàn thời gian
Cấp bậc
Nhân viên
Học vấn
Cử nhân
Kinh nghiệm
2 - 5 năm kinh nghiệm
Giới tính
Bất kỳ
Ngành nghề
Kế toán / Kiểm toán
,
Tài chính / Đầu tư
Thông tin chung
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 26/07/2026
