Accounting Staff - Invoice matching

Job Accountabilities:

Daily checking the invoice matching transactions on Bizzi platform to ensure VAT invoices are recorded accruately in system.
Reconcile VAT input between the Bizzi and Oracle system.
Store the documents according to company regulations.
Other tasks appointed by line manager or above.
Update sample check report of processed transactions.
Update the report on outstanding invoices, IQV.
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.
Regular and adhoc communicate with relating departments and suppliers for reconciling outstanding invoices and any incurring issues.

Job Requirements:

Able to work independently, possess a high level of responsibility and commitment.
Degree or higher in Accounting/Auditing/Finance. Strong experience and knowledge in accounting field are preferable.
Able to work long and irregular hours under high pressure and tight deadline.
Spoken and written English skills are essential. Computer literate with knowledge of Microsoft Office, spreadsheets and accounting systems/software…
Excellent interpersonal skills, resourceful with positive working attitude.

Quyền lợi:

13th salary
Yearly health check, performance evaluation to revise salary
Insurance: Social Insurance + Premium health insurance for employees
Annual leave: up to 15 days/year
Employee engagement activities
Competitive salary (100% salary during probation)

Cập nhật gần nhất lúc: 2024-05-26 00:25:06