Accountant Payable

Erreur

☞ Công ty TNHH Olam Việt Nam

Vue: 192

Jour de mise à jour: 04-05-2024

Localisation: Dong Nai

Catégorie: Comptabilité / Audit Finance / Banque / Stock

Niveau: Nhân viên

Salaire: 10 Tr - 11 Tr VND

Expérience: 1 - 2 Năm

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Description de l’emploi

- Enter and upload data on SAP System – Goods receipt & Invoice receipt daily.

- Key-in the process order, compare production report and warehouse report with system daily.

- Create code for new materials and new vendors

- Post journal entries on SAP System

- Prepare and process electronic transfers and payments

- Flag and clarify any unusual or questionable invoice items or prices sort, code, and match invoices

- Set invoices up for payment

- Monitor accounts to ensure payments are up to date

- Research and resolve invoice discrepancies and issues

- Maintain vendor files,

- Assist with month end closing

- Provide supporting documentation for audits

- Maintain accurate historical records

- Physical stock count supervise and reconcile

- Reconciliation balance with vendors monthly.

- Other ad-hoc jobs assigned by managers.

Exigences de l’emploi

- Good at English

- Bachelor’s in accounting

- Graduated from Ho Chi Minh University of Economics

- Good at Excel, Words, Power Point, and other office computer skills

- 02years experiences in accounting.

Bénéfice d’emploi

  • Laptop
  • Chế độ bảo hiểm
  • Du Lịch
  • Xe đưa đón
  • Đồng phục
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Nghỉ phép năm
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Date limite: 03-06-2024

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