Accountant Payable - SAP System (8-month contract)

Mô tả Công việc

Review and match invoices to purchase orders and goods receipts, entry invoices data to general ledger.

Follow up the due date invoices following the payment term.

Process the oversea payments and local payments.

Follow up and in charge of making the loan agreement, arrange the prepayment for loan on time to prevent penalty.

Execute credit card and bank account reconciliation.

Review and record bank payment transaction on SAP system.

Execute others form relate to bank and other tasks.

Other tasks will be assigned from superior

Yêu Cầu Công Việc

Bachelor’s degree in Accounting

At least 2 years of experience

Familiar working with SAP **

Working independently and willing to learn, agile, enthusiastic, dynamic, honest, responsible for work

Self-motivated, proactive, independent, take responsibility and ownership of task assigned and see tasks to completion.