ACCOUNTANT (Payable and expenses function)

· Collect invoice and receipt voucher, check payment request, and work with the bank to process payment;

· Collecting documents from suppliers and departments, checking the validity and accuracy of the documents, and inputting data to SAP;

· Reconcile AP payment with documents and SAP to make sure all the payments are correct;

· Organize and arrange documents, liaise with suppliers about AP payment schedule;

· Other relevant tasks assigned by manager level.

Requirement:

· University graduate majoring in Finance and Accounting.

· Fresh graduate or 1 year of experience.

· Good English communication is advanced.

· Good command of Windows, Word, Excel skills.

· Be careful and honest.

· Ability to work under pressure and independently.

Benefit:

· Full social insurance contribution on 100% salary

· Company-provided work equipment

· 13th-month salary, 14 days leave/year

· Christmas holiday benefit

· Annual comprehensive health check-up

· Company trip once a year

· Salary review: annual or based on individual performance.