Admin Accounting Officer - Tiếng Anh tốt

Accounts Payable

Carry out the clerical tasks associated with account payable; including – reconciliation of statements for payment; calculation of finance commissions; and various general ledger schedule reconciliations

General Accounts

Carry out all clerical tasks that may be assigned to you, either directly or adhoc daily

Accounts Payable

Process creditor’s invoices for payment

This includes the scanning of invoices into the company corporate system (Docusmart), processing the Invoice with Docsmart, and forwarding on invoices for approvals,

Advise AP Manager of any anomalies in function of the purchase order system

Review outstanding orders periodically

Reconcile creditor’s statements and prepare cheques for payment on a monthly basis

Associate or Bachelor’s degree in Accounting, Finance, Business Administration, or a related field

Proficient in accurate data entry, high-speed typing, and general office administration software.

Proven capabilities in fundamental bookkeeping and record-keeping principles.

Strong written and verbal English communication skills required to liaise effectively across teams.

Ngành nghề: Kế toán / Kiểm toán, Tài chính / Đầu tư, Hành chính / Thư ký

Kinh nghiệm: null Năm

Cấp bậc: Nhân viên

Hình thức: Nhân viên chính thức

Địa điểm: Hồ Chí Minh