X.e Việt Nam

- Clarify any questionable invoice items, prices or receiving signatures. Match Invoices with Purchase request, Purchase Order, Contract, Quotation, Goods Received…
- Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable),
- Update and maintain vendor database in a timely manner
- Enter and upload invoices into Sun system. Post transactions to journals, ledgers and other records
- Maintain copies of vouchers, invoices or correspondence necessary for files
- Preparing an analysis of accounts and monthly reports
- Plan and perform month end close and reconciliation of payable accounts
- Reconciling processed payments through verification of entries and other supporting documents to balances
- Obtain proper information and/or data regarding invoice payments
- Verifying expense reports
- Accurately recording advance and liquidation.
- Check vendor files for any previous payments and assign voucher numbers.
- Assist internal / external auditors in performance of audits
- Work as assigned
- Assist in development of accounting systems, procedures and controls

- Ability to meet deadlines, problem- solving skills
- Good MS Office skills particularly strong capabilities in MS Excel
- Bachelor Degree in Accounting / Finance
- Vendor relationship skills
- 1- 3 years relevant experience
- Attention to detail and accuracy, integrity
- Written and spoken English
- Team work

Chế độ bảo hiểm, Du Lịch, Xe đưa đón, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-10-04 02:40:03