Phúc lợi

Mô tả Công việc

I. Job Purpose:

Check documents of departments to ensure compliance with company and tax policies, prepare payment documents, monitor debt with Suppliers
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 Suppliers statement accounts on timely basis
Verify and control Vendors’ and Departments master data
Supports line manager to create or update Company’s policies/ standard procedures (if any)
Storage the documents according to company regulations
Other tasks appointed by line manager or above

Degree or higher in Accounting/Auditing/Finance
Minimum 2-3 years 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…