Data (Invoice) Processing Officer
- Thỏa thuận
- Toàn thời gian
Hạn nộp hồ sơ: 04/01/2027 (Còn 57 ngày)
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thyssenkrupp Polysius Vietnam (tkPV) is a wholly owned subsidiary company of thyssenkrupp Polysius GmbH, the world leader in Cement Technology. We support cement manufacturers around the world with our product and service portfolio, which is based on more than 15 years of expertise and experience. We help our customers in their daily work as a sparring partner for new tasks and jointly develop individual solutions.
General responsibilities:
Responsible for ensuring the accuracy and completeness of invoices received from vendors and suppliers. This role involves verifying invoices for missing information, validating the details, and processing the invoices in the system.
Main Tasks:
Verify purchase invoices and all related documents to ensure accuracy and completeness of all required elements comply with applicable law, such as vendor details, tax rate, invoice number, amount, currency etc.
Enter invoices information into the accounting system (SAP) and three-way matching invoices.
Post the invoices to SAP system in line with Company guidelines.
Communicate with stakeholders regarding open issues
Actively follow up unresolved cases and timely report to team leader regarding open points in invoice processing workflow.
Ensure compliance with internal controls and financial policies
Stay updated with any changes in accounting regulations and industry best
Experience:
Bachelor in Finance & Accounting
Fresh graduate or 1-year experience in invoice processing or accounts payable operations
Ability in using accounting software and enterprise resource planning (ERP) systems is an advantage
Competencies:
Proficient in English
Excellent organizational and time management skills to manage a high volume of invoices
Ability to work collaboratively in a team environment
Efficient use of common programs/software: MS office, Sun System, SAP
Strong attention to detail and organizational skills
Good communication and interpersonal abilities
Able to work under pressure and meet tight deadline
General responsibilities:
Responsible for ensuring the accuracy and completeness of invoices received from vendors and suppliers. This role involves verifying invoices for missing information, validating the details, and processing the invoices in the system.
Main Tasks:
Verify purchase invoices and all related documents to ensure accuracy and completeness of all required elements comply with applicable law, such as vendor details, tax rate, invoice number, amount, currency etc.
Enter invoices information into the accounting system (SAP) and three-way matching invoices.
Post the invoices to SAP system in line with Company guidelines.
Communicate with stakeholders regarding open issues
Actively follow up unresolved cases and timely report to team leader regarding open points in invoice processing workflow.
Ensure compliance with internal controls and financial policies
Stay updated with any changes in accounting regulations and industry best
Experience:
Bachelor in Finance & Accounting
Fresh graduate or 1-year experience in invoice processing or accounts payable operations
Ability in using accounting software and enterprise resource planning (ERP) systems is an advantage
Competencies:
Proficient in English
Excellent organizational and time management skills to manage a high volume of invoices
Ability to work collaboratively in a team environment
Efficient use of common programs/software: MS office, Sun System, SAP
Strong attention to detail and organizational skills
Good communication and interpersonal abilities
Able to work under pressure and meet tight deadline
Thông tin chung
- Thu nhập: Thỏa thuận
Việc làm tương tự khác
Công ty TNHH VFF Việt Nam
Hà Nam, Nam Định, Ninh Bình
7.000.000 - 10.000.000 VND
Công ty Cổ phần Đầu tư và Thi công Hạ tầng VinAlpha
Khánh Hòa, Ninh Thuận, Quảng Ninh
Từ 30 - 40 Triệu VND
Thông tin công việc
Vị trí:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Việc làm tương tự
[HÀ NỘI] Nhân Viên Kỹ Thuật Xây Dựng - QS & Thanh Quyết Toán
Công Ty Cổ Phần Tập Đoàn BRG
Hà Nội
Thỏa Thuận
Kế Toán Tổng Hợp tại Hà Nội - Lương Đến 20 Triệu, Nghỉ 2 Thứ 7/Tháng
CÔNG TY TNHH HOMICHI
Hà Nội
Upto 20 triệu VND
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