Kế toán thanh toán | AR/ AP Accountant

- Maintain confidentiality of organizational information
- Provide supporting documentation for audits
- Flag and clarify any unusual or questionable invoice items or prices sort, code and match invoices
- Prepare and process electronic transfers and payments
- Post journal entries on SAP System
- Maintain vendor files
- Other ad- hoc jobs assigned by managers.
- Monitor accounts to ensure payments are up to date
- Produce monthly reports
- Assist with month end closing
- Reconciliation balance with vendors monthly.
- Physical stock count supervise
- Maintain accurate historical records
- Assemble, review and verify invoices and check requests
- Research and resolve invoice discrepancies and issues
- Enter and upload data on SAP System
- Set invoices up for payment

- Teamwork player,
- Bachelor’s in accounting
- Good at Excel, Words, PowerPoint and other office computer skills
- Good at English
SAP experience is required
- 02 years experiences in Accounting.

Laptop, Chế độ bảo hiểm, Du Lịch, Xe đưa đón, Chế độ thưởng, Đào tạo, Tăng lương, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-11-17 22:30:03