Thông tin công việc
Mô tả
-Supplier invoice processing: ensure 3-way matching, book entries into SAP in accordance with accounting standard and internal control policy
-Responsible for the execution of payment (verify Payment request against necessary supporting documents before make payment)
-Monthly cash/bank reconcilation
-Participate in stock-count with other teams member (team members rotate this task)
-Other tasked required by the manager
Yêu cầu
-Bachelor's degree preferably in finance/ accounting/ auditing or Recognized Professional Accounting qualification:ACCA, CPA or equivalent qualification is preferred.
-Competent communication in Business English is required.
-Good at Excel, Words, PowerPoint and other office computer skills.
-Teamwork player, relationship building, and coordinative skills; must be able to work with diverse team members across locations.
-Ability to work independently and work with multiple people in different locations.
-Honest, dedicated, hard-working, can-do attitude.
-0-2 years’ experience in F&A.
- Bằng cấp:
Đại học - Độ tuổi:
22 - 27
Quyền lợi
Chế độ bảo hiểm,Du Lịch,Phụ cấp,Xe đưa đón,Chế độ thưởng,Chăm sóc sức khỏe,Đào tạo,Tăng lương,Nghỉ phép năm
Nhà tuyển dụng
