Invoice Matching & Payable Accountant
Errore
☞ Công Ty TNHH Một Thành Viên Thương Mại Và Đầu Tư Liên Á Châu
Visualizza: 111
Giorno di aggiornamento: 10-12-2024
Località: Ho Chi Minh
Categoria: Contabilità / Auditing I saldi
Numero di reclute: 1
Posizione: Nhân viên/ Chuyên viên
Stipendio: 7 - 9 triệu
Educazione: Đại học
Esperienza: 1 năm
Sesso: Không yêu cầu
Descrizione del lavoro
·Invoice matching:
oCheck the invoice information in accordance with regulations and match the invoice with good receipt note and purchase order/contract into Bizzi system.
oActively coordinate with related departments/suppliers for incorrect invoices/ insufficient information to proceed the payment.
oTracking invoices received from suppliers in Bizzi system
oMonitor the payment term of PO/Contracts to ensure all invoices are process efficiently and timely manner, even the PO/Contracts with short due-date.
oSupport to provide trade-invoices as required from Operation/ Inspection Department (if any)
·Process payments such as petty cash, refund to customers
oCheck the payment request submitted by related departments and ensure the necessary approval of payment.
oEnsure payments are made a) to right recipients, b) timely on due date
·Other tasks assigned by team leader
Requisiti di lavoro
·Bachelor / College degree In Finance and Accounting
·1 year experience in Finance/Accounting at least.
·Knowledge of Oracle, 3-way invoice matching system and other similar ERP system preferred
·Be detail-oriented and careful
·High responsibility, dynamic and good teamwork spirit.
·Be able to work independently towards tight deadlines
·Be able to communicate in English in both writing and speaking
. Good Microsoft Excel skills
Beneficio del lavoro
- Competitive salary; PVI insurance
- International working enviroment, open and friendly;
- Clear and transparent policy and processes;
- Many training opportunities
Informazioni sui contatti
Contatto: Talent Acquisition Team
Scadenza: 09-01-2025
Clicca per candidarti per un candidato gratuito
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