Lumiere F&B 1.0 ★

Mô tả Công việc
Daily:
Manage AP (Accounts Payable).
Set up new vendors in the ERP system and ensure correct vendor information.
Receive and check vendor invoices and contracts.
Maintain and organize support for vendor remittances.
Perform reconciliation with intercompanies at month-end.
Assist in month-end financial statement close.
Support other accounting projects, as necessary.
Manage AP module in software and ensure the balance is correct.
Fulfill any other requirements as needed.
Monthly:
Book monthly projects report by the group deadline.
Prepare cash position report on the 16th and 1st of each month.
Manage AP (Accounts Payable).
Set up new vendors in the ERP system and ensure correct vendor information.
Receive and check vendor invoices and contracts.
Maintain and organize support for vendor remittances.
Perform reconciliation with intercompanies at month-end.
Assist in month-end financial statement close.
Support other accounting projects, as necessary.
Manage AP module in software and ensure the balance is correct.
Fulfill any other requirements as needed.
Book monthly projects report by the group deadline.
Prepare cash position report on the 16th and 1st of each month.Yêu Cầu Công Việc
Accounting Basics from a university or above.
1-2 years of experience in accounts payable or accounts receivable.
Experience working with multiple companies is preferred.
Computer literate, i.e., proficient in Microsoft Word and Excel.
Knowledge of international accounting systems is considered value-added.
Willingness to work under pressure and overtime.
Commitment and dedication to the job.
Ability to effectively communicate with employees from all areas.
Ability to maintain good connections with customers/suppliers.Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Phụ cấp thâm niên
Nghỉ phép năm
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