Thông Tin Tuyển Dụng
Ngành nghề |
Kế toán / Kiểm toán, Sản xuất / Vận hành sản xuất |
Lương |
Cạnh tranh |
Hình thức |
Nhân viên chính thức |
Cấp bậc |
Nhân viên |
Kinh nghiệm |
2 - 5 Năm |
Hết hạn nộp |
17/12/2025 |
Ngày cập nhật |
17/11/2025 |
Địa điểm |
 |
- Assemble, review and verify invoices and check requests
- Flag and clarify any unusual or questionable invoice items or prices sort, code and match invoices
- Set invoices up for payment
- Enter and upload data on SAP System
- Post journal entries on SAP System
- Prepare and process electronic transfers and payments
- Monitor accounts to ensure payments are up to date
- Research and resolve invoice discrepancies and issues
- Maintain vendor files
- Produce monthly reports
- Assist with month end closing
- Provide supporting documentation for audits
- Maintain accurate historical records
- Maintain confidentiality of organizational information
- Physical stock count supervise
- Reconciliation balance with vendors monthly.
- Other ad-hoc jobs assigned by managers.
- Bachelor’s in accounting
- Good at Excel, Words, PowerPoint and other office computer skills
- Good at English
- Teamwork player, SAP experience is required.
- 02 years experiences in Accounting.
About ofi Olam Food Ingredients (OFI) is a global leader offering ‘on-trend’ sustainable, value-added food ingredients & solutions, enabling consumers to enjoy the healthy & indulgent products they love. OFI is a part of the Olam Group, a leading food and agri-business, supplying food ingredients, feed, and fibre to thousands of customers worldwide, ranging from multi-national... Xem thêm
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