Các Phúc Lợi Dành Cho Bạn
Mô Tả Công Việc
2. Input all AP documents into Accounting System
3. Control AP master file: create new vendor, adjust vendor
4. Organize, manage and keep track of AP vendors and documents
5. Prepare document for payment on due
6. Allocation prepayment expense (insurance, office rental, …), follow up accrual, and settle accrual except for rebate
7. Reconciliation GL with AP detail end of the month
Yêu Cầu Công Việc
• 3-5 years of relevant working experience.
• Foreign language: TOEIC 400 or equivalent certificate (IELTS/TOEFL/...)
• Proficiency in M.S Office, Excel
• Excellent interpersonal, leadership skills and social capabilities
• Ability to work under high pressure