[HCM] Tập Đoàn Thực Phẩm BEL Group Tuyển Dụng Accounting Intern (ANZ) Full-time 2026

RESPONSIBILITIES - WHAT DOES SUCCESS LOOK LIKE?
Account Payable/Account Receivable
Manage invoice scan log (matching quotation/contract/PO, GRN, invoices to support Payment Process)
Register supplier invoice to SAP system + prepare payment list
Create Purchase Request and convert Purchase Order in SAP system + follow up approval status
Check the bank statement daily and post incoming payments from customers into SAP
Access to retailer web portal to download trade claims to support AR customer clearing
Provide data linked to AR flow for external, internal and tax audit as requirement.
Ad-hoc report/task from line manage
Skills & Experience Requirements
Requirements
Work full-time for 6 months
English: proficiency level in speaking & writing.
Graduate from accounting/finance background
Skills
MS Word, Excel and PowerPoint skills.
SAP knowledge/experience is a plus
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