[HN] Công Ty thyssenkrupp Polysius Tuyển Dụng Nhân Viên Xử Lý Dữ Liệu (Hoá Đơn) Full-time 2026

COMPANY INTRODUCTION
Địa điểm: Hà Nội - Loại hình công ty: Công ty nước ngoài - Lĩnh vực kinh doanh: Cơ khí, Điện tử, Tự Động Hoá, Công Nghiệp - Quy mô công ty: Vừa (50 - 249 người có BHXH) - Website: [protected info]
thyssenkrupp Polysius (Vietnam) is one of the leading companies serving the chemical, oil & gas, cement, minerals and mining industry. We are a strong partner for our clients offering engineering and design, field assembly and commissioning as well as comprehensive services for complete production lines, machines, plant conversions and upgrades. We have built a number of chemical and cement plants across the country and delivered machinery and technology solutions for key industries.
Nhân viên xử lý dữ liệu (Hóa đơn) - Full time
Địa điểm: Hà Nội - Tính chất công việc: Toàn thời gian; Bán thời gian - Chuyên môn: Kế toán, Kiểm toán - Kinh nghiệm: Không cần kinh nghiệm - Đừng lo! Chúng tôi sẽ đào tạo bạn từ đầu. Có kinh nghiệm là điểm cộng!; Yêu cầu ứng viên có kinh nghiệm - Mức lương: Từ 10 Triệu - Dưới 15 Triệu VNĐ / Tháng
JOB DESCRIPTION
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 to ensure accuracy and completeness of all required elements, such as vendor details, tax rate, invoice number, etc.
Post the invoices to SAP system in line with Company guidelines.
Actively follow up unresolved cases and timely report to team leader regarding open points in invoice processing workflow.
Stay updated with any changes in accounting regulations and industry best.
REQUIREMENTS
Bachelor in Finance or Accounting
Fresh graduates or 1 year of experience in invoice processing or accounts payable position
Used to work with accounting software and enterprise resource planning (ERP) systems
Excellent organizational and time management skills to manage a high volume of invoices
Ability to work collaboratively in a team environment
Fluent in English communication
Able to work under pressure and meet tight deadline
BENEFITS
13-month salary is guaranteed.
Flexible working time
Health insurance for employee and family
Being trained and involved in a global professional system
HOW TO APPLY
Submit your application via the APPLY NOW button below.
Deadline: 23:59 31/10/2026
Note: Only selected candidates will be contacted (via email). Make sure that your email and Spam/ Promotions box are checked regularly so that you will not miss any notifications from us.
APPLY NOW