Mô tả công việc
Perform 3-way matching (Purchase Order, Goods Receipt, Invoice) and verify supplier invoices.
Coordinate with internal teams to resolve discrepancies in quantity, price, and documentation.
Process vendor payments and reconcile accounts payable (AP).
Maintain accurate AP records and supporting documents.
Support month-end closing and accruals.
Ensure compliance with company policies and tax regulations.
BENEFITS & PERKS
Professional International Environment: Work in a dynamic, professional, and global workspace.
Career Advancement: Clear opportunities for promotion and career growth.
Competitive Salary: Negotiable based on individual experience and capability.
Full Insurance Coverage: Statutory social, health, and unemployment insurance (SI, HI, UI).
Annual Health Check-ups: Comprehensive yearly medical examinations.
Allowances: Meal allowance and transportation support.
Generous Leave: 15 days of annual leave per year.
Full Legal Benefits: Other benefits in accordance with Labor Law regulations.
Yêu cầu
Hold a Bachelor's Degree in Finance or Accountancy.
Basic command of written and spoken English.
Proficient in MS Office (Excel, Word, Access).
03-04 years of experience, preferably in an international environment.
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
Nơi làm việc