Nhân viên kế toán thanh toán

Process payments to suppliers, partners, and employees (bank transfer) on time.
Coordinate with other departments to resolve issues related to accounts payable.
Record payable transactions into the accounting system.
Perform other tasks assigned by the Chief Accountant.
Maintain and archive all payment- related documents in compliance with company policy.
Monitor, reconcile, and manage accounts payable with suppliers.
Receive and verify payment documents (invoices, payment requests, vouchers, etc.).
Prepare weekly/monthly cash flow and payment plans.

Solid knowledge of accounting principles and invoice/document regulations.
Proficiency in Excel and accounting software (MISA, SAP, Fast… is a plus).
Bachelor’s degree in Accounting, Auditing, or Finance.
Detail- oriented, honest, responsible, and good at time management.
At least 3 years of experience in Accounts Payable or related positions.

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

Cập nhật gần nhất lúc: 2025-09-22 18:10:02