Accounts Payable Accountant

Erreur

☞ Công ty TNHH Olam Việt Nam

Vue: 142

Jour de mise à jour: 28-04-2024

Localisation: Dong Nai

Catégorie: Autre Comptabilité / Audit Stage / Niveau dentrée

Niveau: Nhân viên

Salaire: Cạnh tranh

Expérience: Lên đến 2 Năm

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Description de l’emploi

- Assemble, review and verify invoices and check requests

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

- Set invoices up for payment

- Enter and upload data on SAP System

- Post journal entries on SAP System

- Prepare and process electronic transfers and payments

- Monitor accounts to ensure payments are up to date

- Research and resolve invoice discrepancies and issues

- Maintain vendor files

- Produce monthly reports

- Assist with month end closing

- Provide supporting documentation for audits

- Maintain accurate historical records

- Maintain confidentiality of organizational information

- Physical stock count supervise

- Reconciliation balance with vendors monthly.

- Other ad-hoc jobs assigned by managers.

Exigences de l’emploi

- Bachelor’s in accounting

- Good at Excel, Words, PowerPoint and other office computer skills

- Good at English

- Teamwork player, SAP experience is required.

- 0 - 2 years 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: 28-05-2024

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