[HCM] Công Ty Heineken Vietnam Tuyển Dụng Nhân Viên Kế Toán Thanh Toán Full-time 2021

Key Responsibilities:
Verify Invoice/E-claim vs supporting documents to make sure about:
Completeness of documentation;
Amount accuracy;
Complicance with company policy and tax regulations;
Suspected invoices or transactions duplication.
Ensure compliance with tax law, company policy and bank regulation.
Validate bank account of vendor.
Post invoice in system, control duplicated invoice and create Payment proposal by due date.
Verify payment proposal created by other members within team before sending to PtP Team Leader and PtP Manager for approval.
Issue invoices:
Back charges to Opcos;
Receivables from transporter for breakages compensation.
Month-end closing tasks:
Reconcile AP accounts and monitor long outstanding balance with owners;
Post journal entries.

Qualifications:
University degree in Finance & Accounting;
3 years of working experience (prefer in JV/foreign companies);
Good skill in time management;
Familiar with SAP/Oracle ERP;
Focus on details, accuracy;
Having responsibility.
Adaptability, team work, communicative skill
Conversant in English (speaking/writing/reading), PC literacy
Apply here