Mô tả công việc
Mô tả Công việc
I. Job Purpose:
Perform the matching invoice tasks to ensure that the VAT invoices are complied with regulations on invoices, and recorded on the system with the correct VAS accounts, accuracy amount.
Follow up with supplier, related departments about the outstanding invoices.
II. Job Accountabilities:
Daily checking the invoice matching transactions on Bizzi platform to ensure VAT invoices are recorded accruately in system.
Update the report on outstanding invoices, IQV.
Update sample check report of processed transactions.
Reconcile VAT input between the Bizzi and Oracle system.
Regular and adhoc communicate with relating departments and suppliers for reconciling outstanding invoices and any incurring issues.
Assist the line manager to prepare Company's policies / standard procedures relating to Invoice Matching and provide opinion on preventive / detective controlling point to ensure proper procedure implementing
Store the documents according to company regulations
Other tasks appointed by line manager or above
Yêu cầu
Yêu Cầu Công Việc
Degree or higher in Accounting/Auditing/Finance. Strong experience and knowledge in accounting field are preferable.
Able to work independently, possess a high level of responsibility and commitment
Able to work long and irregular hours under high pressure and tight deadline
Excellent interpersonal skills, resourceful with positive working attitude
Spoken and written English skills are essential. Computer literate with knowledge of Microsoft Office, spreadsheets and accounting systems/software...
Quyền lợi
Laptop
Chế độ bảo hiểm
Du Lịch
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm
Thông tin khác
Địa điểm làm việc
Hồ Chí Minh
Mapletree Business Centre, 1060 Đường Nguyễn Văn Linh, Tan Phong Ward, District 7, Thành phố Hồ Chí Minh