Kế Toán

JOB DESCRIPTION
Invoice matching:
Check the invoice information in accordance with regulations and match the invoice with good receipt note and purchase order/contract into Bizzi system.
Actively coordinate with related departments/suppliers for incorrect invoices/ insufficient information to proceed the payment.
Tracking invoices received from suppliers in Bizzi system
Monitor the payment term of PO/Contracts to ensure all invoices are process efficiently and timely manner, even the PO/Contracts with short due-date.
Support to provide trade-invoices as required from Operation/ Inspection Department (if any)
Process payments such as petty cash, refund to customers
Check the payment request submitted by related departments and ensure the necessary approval of payment.
Ensure payments are made a) to right recipients, b) timely on due date
Other tasks assigned by team leader
REQUIREMENTS
Bachelor / College degree In Finance and Accounting
1 year experience in Finance/Accounting at least.
Knowledge of Oracle, 3-way invoice matching system and other similar ERP system preferred
Be detail-oriented and careful
High responsibility, dynamic and good teamwork spirit.
Be able to work independently towards tight deadlines
Be able to communicate in English in both writing and speaking
Good Microsoft Excel skills
BENEFITS
Competitive salary; PVI insurance
International working environment, open and friendly colleagues
Clear and transparent policy and processes
Many training opportunities