Benefits

Job Description

Review required documents and 3-way matching before recording & Comply with accounting policy
Flag and clarify any unusual or questionable invoice items or prices
Booking and proceed invoices for payment
Track expenses and process expense reports
Post transactions to journals, ledgers and other records
Reconcile accounts payable transactions
Prepare analysis of accounts
Monitor accounts to ensure payments are up to date
Research and resolve invoice discrepancies and issues
Correspond with vendors and respond to inquiries
Create, maintain fixed asset and equipment list and perform physical count when needed
Involve in month end closing
Maintain list accrued expense
Provide supporting documentation for audits
Support upper levels for other tasks.

Ho Chi Minh

283/3 Cách Mạng Tháng 8, Phường 12, Quận 10, Hồ Chí Minh