AP Accountant (8 Month Contract)

Reporting to the P2P Team Leader you will be responsible for:

• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted

• Assemble invoices to be completed for payment

• Review invoices and requisitions for satisfactory payment approval

• Maintain copies of vouchers, invoices or correspondence necessary for files

• Reconciling processed payments through verification of entries and other supporting documents to balances.

Yêu cầu công việc

• Bachelor’s degree in accounting or finance.

• At least 1 years of experience from a similar position Payable Senior Accountants with ERP NetSuite experience is plus

• Working knowledge of e-commerce company and trading company

• Strong technical accounting background, IFRS knowledge are a plus

• Experience working in financial systems software, including the general ledger and subledgers.

Quyền lợi

• Chăm sóc sức khoẻ: Full salary insurance
• Nghỉ phép có lương: Annual leave: 15 working days per calendar year.
  Sick leave: 3 working days per calendar year.
  Outing leave: 1 working day per calendar year, used for a company trip.
• Máy tính xách tay: Laptop provided
• Khác: Allowances Flexible check-in/check-out Free coffee and tea