Job Description Reporting to the P2P Team Leader you will be responsible for: • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted Assemble invoices to be completed for payment Review invoices and requisitions for satisfactory payment approval Maintain copies of vouchers, invoices or correspondence necessary for files Reconciling processed payments through verification of entries and other supporting documents to balances. Requirements In order to succeed in the role, you should ideally have: Bachelor's degree in accounting or finance. At least 1 years of experience from a similar position Payable Senior Accountants with ERP NetSuite experience is plus Working knowledge of e-commerce company and trading company Strong technical accounting background, IFRS knowledge are a plus Experience working in financial systems software, including the general ledger and subledgers. Benefits Allowances Full salary insurance Flexible check-in/check-out Enjoy free coffee and tea Laptop provided
Vị trí AP Accountant (8 month contract) do công ty Công ty TNHH Onpoint tuyển dụng tại , Joboko tự động tổng hợp mức lương Thỏa thuận, tìm thêm việc làm về AP Accountant (8 month contract) hoặc công ty Công ty TNHH Onpoint ở các link phía trên