Golden Phoenix Vietnam

Mô tả Công việc

Objectives of this Role

• Support the company in optimizing our financial transactions and systems
• Strengthen and grow relationships with vendors and suppliers through timely payment
• Assist in streamlining and improving the accounts payable process

Daily and Monthly Responsibilities

• Keep track of accounts payable using accounting software and other programs
• Review invoices for appropriate documentation prior to payment
• Perform invoice and general ledger data entry
• Responsible for paying and keeping record of all invoices
• Work collaboratively with various departments to perform accounting audits
• Other tasks assigned by Manager