Thông tin chi tiết
Phúc lợi
- Laptop
- Chế độ bảo hiểm
- Du Lịch
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Nghỉ phép năm
Mô tả Công việc
I. Job Purpose:
- Check documents of departments to ensure compliance with company and tax policies, prepare payment documents
- To provide financial services to ensure efficient, timely and accurate payment and accounting entries of accounts under his or her control
II. Job Accountabilities:
- Check to avoid the payment risk: Receive payment requests from relevant department and check supporting document to ensure reasonableness and validity according to tax regulations and company policies
- Payment processing following to payment term and Company’s payment procedures, following up with bank to ensure payment made timely and accurately
- Input and monitoring the transactions booking accurately on the AP module system and ensure the accounts kept updates with actual status
- Reconcile with supplier statement accounts on timely basis
- Verify and control Vendors’ master data
- Subordinate line manager to create or update Company’s policies/ standard procedures (if any)
- Store the documents according to company regulations
- Other tasks appointed by line manager or above
Yêu Cầu Công Việc
- Degree or higher in Accounting/Auditing/Finance
- Minimum 1 year relevant working experience
- Strong experience and knowledge in accounting field
- Able to work independently, possess a high level of responsibility and commitment
- Able to work long and irregular hours under high pressure and tight deadline
- Excellent interpersonal skills, resourceful with positive working attitude
- Spoken and written English skills are essential. Computer literate with knowledge of Microsoft Office, spreadsheets and accounting systems/software Oracle, SAP…/
Thông tin khác
- Bằng cấp: Đại học
- Hình thức: Nhân viên chính thức
- Tuổi: Không giới hạn tuổi
- Phương thức làm việc: Không Áp Dụng Làm Việc Từ Nhà