Kế Toán Thanh Toán

JOB DESCRIPTION
Check payment requests, input data in SAP, and clear payment vouchers correctly.
Reconcile AP Non-Trade payments with documents, bank statements, and SAP to make sure all the payments are correct.
Organize and arrange documents, and liaise with suppliers about the AP Non-Trade payment schedule.
Collect invoice and receipt voucher.
Response to supplier and another department about payment if required.
REQUIREMENTS
Bachelor's Degree in Accounting.
Knowledge of processing payment with an accounting background at Bachelor's Degree.
1-2 years experience.
Knowledge of Vietnamese tax.
Familiar with using SAP/ accounting system.
Good interpersonal and reporting skills.
BENEFITS
Opportunity to learn and develop continuously through daily work; professional training courses as well as soft skills with experienced experts of AEON VIETNAM and AEON Group.
Annual day: 12 days per year
Pay full insurance
Employees are served a free lunch
Free shuttle bus for office employees
13th-month salary
Performance bonus
Working time: 8:30-17:30 Mon-Fri (1 Saturday of the month & 1WFH day)
More Information
Address
30 Tan Thang, Son Ky Ward, Tan Phu District, HCMC