Tuyển dụng Payable Accountant (6-Month Contract) tại Hồ Chí Minh

1/ Payment Check Payable:

- Receive certificates (invoices, receipts, shipments, etc.) from the department requesting payment

- Check for complete and valid documentation

- Accounting check on SAP accounting software (Only direct non-accounting check)

- Make a list of requests to pay according to the payment period of the billed invoice

- Track payment orders until complete

2/ Compliance & Control of documents:

- Compliance with payment documents in accordance with tax law and internal company law

- Store documents in accordance with regulations, serving for internal and tax inspection

- Compliance with security and general regulations of the company.

Yêu cầu công việc

• Bachelor graduated with major in Accounting.

• Independent working under high pressure (willing working on holiday season).

• Clear mind-set, well-organized, good analytical and problem-solving skills

• Good communication and negotiation skill.

• Good skill of MS office, special in MS PowerPoint, Excel.

• Experience in using SAP software is advantage.

Quyền lợi

• Thưởng: 13th salary & Performance Bonus (twice a year)
• Chăm sóc sức khoẻ: Premium Healthcare Insurance
• Đào tạo: Training Opportunities