Payable Accountant

오류

☞ Công Ty Avanti - Group

전망: 186

갱신일: 14-04-2024

위치: Ho Chi Minh

범주: 회계 / 감사

수평: Nhân viên

봉급: Cạnh tranh

교육: Đại học

경험: 2 - 3 Năm

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업무 설명서

Objectives of this Role

  • Support the company in optimizing our financial transactions and systems
  • Strengthen and grow relationships with vendors and suppliers through timely payment
  • Assist in streamlining and improving the accounts payable process

Daily and Monthly Responsibilities

  • Keep track of accounts payable using accounting software and other programs
  • Review invoices for appropriate documentation prior to payment
  • Perform invoice and general ledger data entry
  • Responsible for paying and keeping record of all invoices
  • Work collaboratively with various departments to perform accounting audits
  • Other tasks assigned by Manager

작업 요구 사항

  • Bachelors degree in Accounting or related field
  • Over 3 years experience for entry-level positions
  • Proven knowledge of accounting industry-leading accounting software
  • Comfortable with productivity tools such as Microsoft Office
  • Functional knowledge of database and spreadsheet tools
  • Ability to work either independently or collaboratively as needed
  • Strong communication and organizational skills

직업 혜택

  • Laptop
  • Chế độ bảo hiểm
  • Du Lịch
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Công tác phí
  • Nghỉ phép năm
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마감 시간: 14-05-2024

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