Check payment requests, enter data into SAP and delete correct payment documents.
Reconcile AP non-commercial payments with documents and SAP to ensure all payments are correct
Organize and organize records, communicate with suppliers about AP non-commercial payment schedules.
Collect invoices and receipt documents.
Job Requirement
University/ College - major of Accounting
Ability to work in a fast-paced environment
Computer literate (Microsoft Office).
Enthusiasm, adaptability, team-spirit are required
Attention to detail, strong organizational skills, and a passion for learning
Enthusiastic attitude and strong sense of ownership and accountability
More Information
Degree:
Bachelor
Age:
Unlimited
Benefit:
NON-SALARY
Canteen meal at lunch
Support laptop during work
Continuous training and detailed work instructions
Support internship confirmation according to the company's form
Arrange flexible study & work time
Shuttle bus (if you are residing in District 7, Binh Thanh District, Thu Duc)
