- Verify all documents related payments for all trade & non trade payable and staff claims via SAP CONCUR & ESKER, APAS ( internal system). Check purchasing documents (red invoices, contracts, delivery notes, purchased orders) for e-banking settlement. - Process the payment on E-banking (H2H) based on payment procedure. - Maintain files and documentation making sure the qualification and accurate in accordance with company policy and accounting principles. (Copies of vouchers, invoices or correspondence necessary for files) - Record the entries after completing payment into ERP (SAP systems). - Reconcile Bank statement (monthly). - Follow-up outstanding payables. - Prepare monthly (Input) VAT report. - Assist in working with internal auditor, external auditor and tax authority. - Other duties assigned by Finance & Accounting Manager.
Yêu cầu công việc
- University degree, at least 3->5 years experience working in accounting & finance. - Hard working, proactive, able to work under high pressure. - Strong communication skills, good at written and verbal both in Vietnamese and English. - Effective interpersonal skills with ability to resolve conflicts, provide support and motivation. - Ability to work independently and in a team. - SAP accounting software (FI/MM) is preferred. - Proficiency in Excel, advanced skills preferred. - IFRS knowledge is preferred.
Quyền lợi được hưởng
Thưởng 13th salary, quarterly bonus, year-end bonus Chăm sóc sức khoẻ Personal health insurance