Job Description:
- Reconcile account payable transaction.
- Collect the hard copy from the payment request, and review the documents and conduct payment process.
- Ensure timely and accurate payment processing according to payment schedules and policies, follow up with banks to ensure payment is made timely and accurately.
- Assist in preparing management reports/planning/ budgeting.
- Job details will be discussed in the interview.
Job Requirements
- Graduated from University, majoring in accountant.
- Good at MS Office (Excel,…).
- Experience in SAP systems or Accounting software is preferred.
- At least 1-2 years experience.
- English: Upper-intermediate.
- Teamwork and communication skills.
- Send CVs in English.
Additional Information:
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Expiration Date: 08-04-2025
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Salary: Competitive
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Department: Accounting
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Quantity: 1
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Work Experience: 2 years
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Working Hours: As per company schedule (100 days off per year)