- Chức vụ: Nhân viên
- Kinh nghiệm: Không yêu cầu
- Hình thức làm việc: Toàn thời gian cố định
- Yêu cầu bằng cấp: Không yêu cầu
- Yêu cầu giới tính: Không yêu cầu
- Số lượng cần tuyển: 0 ứng viên
- Ngành nghề: Kế toán - Kiểm toán
Mô tả công việc- Monitor work of team about financial transactions, including verifying, classifying, and be entered correctly in the system.
- Coordinate with related department to obtain proper information and/or data regarding accrued expense.
- Support team clarify any questionable invoice items, foresee the issues, raising on job and guide the team to solve problem.
- Do payment process in compliance with company policies and government law.
- Manage lists of prepaid expenses allocation file and accrued expense along with the team.
- Reconcile monthly processed work by verifying entries and GL account.
- Prepare a comparative file for monthly expenses review.
- Do monthly AP reconciliation, AP analyses aging A/P report, prepayment/deposit account.
- Work with vendor on payment, outstanding balance.
- Knowledge and use AP functions in SAP system: create vendor master, key in invoice, clear vendor, write off debt, transfer debt…, and fill necessary accounting documents.
- Continue to improve the payment process.
- Communicate with related departments as well as external auditors.
- Support group package report includes: related party, prepayment movement by quarterly.
- Any reports and other tasks assigned by Supervisor.
Yêu cầu công việcQualifications & Experience:
- Around 4-5 years experience with at least 2 years work experience as a team leader.
- Experienced using accounting system
Knowledge, Skills & Behaviors:
- Enthusiasm, adaptability, team-spirit are required
- Organized and able to meet deadlines
- Delegating tasks and set deadlines for your internal team
Quyền lợi được hưởng- 13th+ Bonus KPI
- Private Healthcare
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