Kế toán thanh toán (Long Hậu)

Mô tả Công việc
Process and code invoices, ensuring accuracy and timely payment
Reconcile vendor statements and resolve any discrepancies
Review and process employee expense reports
Maintain accurate and up-to-date records of all accounts payable transactions
Assist with month-end close processes and provide support for audits
Work closely with internal departments and external vendors to resolve any payment issues or discrepancies
Assist with other accounting duties as assigned by the CFO