Accounts Payable Accountant

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☞ Công ty TNHH Olam Việt Nam

视图: 144

更新日: 28-04-2024

位置: Dong Nai

类别: 其他 会计/审计 实习/入职水平

水平: Nhân viên

薪水: Cạnh tranh

经验: Lên đến 2 Năm

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职位描述

- 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.

工作要求

- 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.

工作兴趣

  • 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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最后期限: 28-05-2024

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