Accounting Officer ( Kế toán thanh toán )

Check invoice, PO, goods receipt note & post in the system
Prepare weekly payment for vendors
Prepare weekly GRIR report & monthly AP report
Control vendor master data
Participate stock count at distributor monthly
Check & settle distribution claim for promotion programs
Work with Logistics team for checking delivery note
Following collection with Bank accountant
Checking Sales order& issuing invoices
Booking sales returns
Other duties are assigned by Finance Controller
University graduation in Acccounting & Finance
Experience with ERP such as SAP / MS office, advance knowledge of Excel
At least 3 year experience in the similar position
Moderate at both speaking& writing English
Proactive approach
Ability to work independently & follow timelines for reporting
Can travel in South Vietnam per job requirement
Demonstrate a strong work ethic and team member
Ngành nghề: Kế toán / Kiểm toán, Tài chính / Đầu tư
Kinh nghiệm: 2 Năm
Cấp bậc: Nhân viên
Hình thức: Nhân viên chính thức
Địa điểm: Bình Dương