Kế toán thanh toán (Long Hậu)

• Process and code invoices, ensuring accuracy and timely payment
• Reconcile vendor statements and resolve any discrepancies
• Review and process employee expense reports
• Maintain accurate and up-to-date records of all accounts payable transactions
• Assist with month-end close processes and provide support for audits
• Work closely with internal departments and external vendors to resolve any payment issues or discrepancies
• Assist with other accounting duties as assigned by the CFO

-          At lest 2 years in the same positon

-         Communicate in English 

-          Using expertly MS skills.

-          Have teamwork skills

-          Knowledge of accounting

-          Hardworking, Honest, Careful and well-organized.