Các Phúc Lợi Dành Cho Bạn
Mô Tả Công Việc
• Checking the Payment request for supporting documents (i.e. legalization, reasonableness
• And correctness of suppliers’ invoice and other supporting documents.)
• Ensure posting and recording account payable transactions in SAP system
• Execute payment to suppliers in accordance with the approved payment request
• Reconciliation account payable, GRIR and intercompany at month end, quarterly
• In charge of Fixed assets Register and report at month end
• Follow up and track frequent advance, Capital work in progress
• Ensure compliance with company policies, VAS and Taxation
• Ensure complete the tasks accurately and timely.
• Being finance partner for other departments.
• Maintain an effective interface with other functions, Operations, suppliers and banker.
• Filing documents in a proper manner that facilitates tracking purpose.
• Fulfill other tasks assigned by the line Manager
Yêu Cầu Công Việc
• 3+ years of position related experience required as relates to Account payable
• Experience in working independently with senior management and colleagues in other countries.
• Proactive, ability to learn and result oriented Office computer (Excel, Word, PowerPoint)
• Accounting software (SAP experience is advantage)
• Good speaking and writing skills in English