Lương
Cạnh tranh
Cấp bậc
Nhân viên
Hết hạn nộp
25/03/2025
Phúc lợi
Laptop
Chế độ bảo hiểm
Phụ cấp
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
Mô tả Công việc
JOB DESCRIPTION:
Create vendor and Maintenance vendor list Coding invoices Reconcile AP Create PO Reconciliation of AP to Purchase orders (3 Way Match; Price and Quantity) Additional responsibilities as requested DETAILS ROLES AND RESPONSIBILITIES:
Managing accounts payable using accounting software and other programs Handling accounts payable for separate entities and vendors Analyzing workflow processes Establishing and maintaining relationships with new and existing vendors Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures Processing due invoices for payment Comparing purchase orders, prices, terms of payment and other charges Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts
Yêu Cầu Công Việc
Graduated at Intermediate level or higher, related major (Accounting, Finance and Banking,.....), can use English
Thông tin khác
Bằng cấp:
Trung cấp
Độ tuổi:
20 - 50
Lương:
Cạnh tranh