Ibiero Sài Gòn 5.0 ★

Mô tả Công việc

• Check payment requests, enter data into SAP and delete correct payment documents.
• Reconcile AP non-commercial payments with documents and SAP to ensure all payments are correct
• Organize and organize records, communicate with suppliers about AP non-commercial payment schedules.
• Collect invoices and receipt documents.

Yêu Cầu Công Việc

REQUIREMENTS

• University/ College - major of Accounting
• Ability to work in a fast-paced environment
• Computer literate (Microsoft Office).
• Enthusiasm, adaptability, team-spirit are required
• Attention to detail, strong organizational skills, and a passion for learning
• Enthusiastic attitude and strong sense of ownership and accountability

 BENEFITS

• NON-SALARY 
• Canteen meal at lunch
• Support laptop during work
• Continuous training and detailed work instructions
• Support internship confirmation according to the company's form
• Arrange flexible study & work time
• Shuttle bus (if you are residing in District 7, Binh Thanh District, Thu Duc)