Nhân viên kế toán

Job Description:

Receive Payment Request & Check Docs & Posting Inventory invoices & Follow PO not yet submit doct. to FN for posting => Report
Receive Payment Request & Check Docs & Booking expense for Bank
Receive Payment Request & Check Docs & Get signature for Petty Cash & Pass Payment Request Cashier
Receive checked payment request- Check double pay & Check due date
Submit vendor form in D365 system
Saving AP Docs
Cash payment booking & Cash report
Other tasks assigned by FM/ Sup.
Bank report & AP Out Standing Report
Prepare Remittance & Send docs to Bank
Receive Bank Statement & record to D365
Follow and record surcharge of Supplier/Vendor OS

Working experience

Bachelor&039;s degree in Accounting, Finance, or related fields
2- 3 years of experience in Accounts Payable or a similar role.
Familiarity with Microsoft Dynamics 365 (D365) or other ERP systems is a strong advantage.

Other:

Good understanding of payment workflows, invoice processing, and bank reconciliations.
Proficiency in Microsoft Excel and other Office tools.
Ability to work independently and meet deadlines.
Attention to detail, high level of accuracy, and strong organizational skills.

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-09-14 19:30:03