Thông tin công việc
Mô tả
1. Review invoices and check payment requests.
2. Resolve discrepancies
3. Booking invoice, custom declaration in SAP system
4. Check billing in SAP
5. Monitor AR, AP Aging Report, Payment list for payment and propose solutions for any problems
6. Maintain updated vendor, customer files
7. Trade AP reconciliation with suppliers
8. Reconciliation of monthly bank statements
9. VAT declaration monthly
10. Perform other duties as assigned
Yêu cầu
1.Education: Bachelor’s degree or higher, Major: Finance and Accounting
2.Experience: At least 1 year of experience in the related field, freshman with good education background is under consideration
3.Languages: Good command in English (a must)
4.Functional skill: Good at accounting knowledge, basic knowledge about taxes (Corporate, VAT); Experience in ERP, SAP will be a definite advantage
5.Other Skills: Negotiation Skill, Communication Skill, Incoterm, Microsoft office
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