Account Payable Specialist

Booking invoices to correct GL accounts, cost centers…Booking payroll and reconciling/managing payroll accounts.Booking payment to suppliers.Bank account reconciliation.Preparing payment schedule.Processing payments to suppliers accurately and timely based on cash availability.Controlling/reconcilling Account payables.Controlling expenses.Booking/Managing/reconcilling loan accounts, leasing accounts.Following AR and chasing payment from customers.Booking receipt from customers.Filling/managing document tidily and systematically.Continuing to improve the payment process. Bachelor’s degree in Accounting or Auditting.At least 2-year experience in a similar position.Good written and verbal communication skills.Strong independent research ability.Intermediate at English.Proficient in Microsoft Offices (Word, Excel, PowerPoint), accounting softwares.Careful, Flexible, proactive, dynamic, detail-oriented and transparent. Ngành nghề: Kế toán / Kiểm toán, Sản xuất / Vận hành sản xuất, Cơ khí / Ô tô / Tự động hóa Kinh nghiệm: 1 Năm Cấp bậc: Nhân viên Hình thức: Nhân viên chính thức Địa điểm: Đồng Nai