- Lương
Cạnh tranh
-
Kinh nghiệm
2 - 3
Năm
- Cấp bậc
Nhân viên
- Hết hạn nộp
19/06/2024
Phúc lợi
- Laptop
- Chế độ bảo hiểm
- Du Lịch
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Công tác phí
- Nghỉ phép năm
Mô tả Công việc
Objectives of this Role
- Support the company in optimizing our financial transactions and systems
- Strengthen and grow relationships with vendors and suppliers through timely payment
- Assist in streamlining and improving the accounts payable process
Daily and Monthly Responsibilities
- Keep track of accounts payable using accounting software and other programs
- Review invoices for appropriate documentation prior to payment
- Perform invoice and general ledger data entry
- Responsible for paying and keeping record of all invoices
- Work collaboratively with various departments to perform accounting audits
- Other tasks assigned by Manager
Yêu Cầu Công Việc
- Bachelor's degree in Accounting or related field
- Over 3 years experience for entry-level positions
- Proven knowledge of accounting industry-leading accounting software
- Comfortable with productivity tools such as Microsoft Office
- Functional knowledge of database and spreadsheet tools
- Ability to work either independently or collaboratively as needed
- Strong communication and organizational skills
