Mô tả công việc

 - Perform the day to day processing of payment transactions to ensure that vendor accounts are maintained in an
 effective, up to date and accurate manner
- Provide administrative supports to ensure effective and efficient operations of Finance department 
 - Receive and verify invoices with requisitions (PO, purchase request, goods receipt note,…) for goods and services puchased
- Verify that transactions comply with law regulations and company policies (payment terms, approval lines,…)
- Prepare batches of invoices for data entry
- Record operating costs (OPEX) and capital expenditures (CAPEX) in a timely and accurate manner
- Prepare bank/cash journals for due payments to suppliers, employees,…
- To keep track of advances to employees
- Reconcile the vendor balances and doing vendor aging report monthly to ensure accuracy of booking and to meet deadline of payments
- Maintain relationship with suppliers to obtain necessary information for payment
- Maintain a filing system for all journals, related documents, copied invoices
- Perform other related duties as required by superiors

Yêu cầu công việc

- Level: University of Economics in Accounting
- Language: Read and understand documents 
- Computer: proficiency in MS Office
- Experience: Just graduated or have experience in accounting work
- Ưu tiên tốt nghiệp: University of Economics in Accounting

Phúc lợi công việc

- Discuss when going to the interview

Cách thức ứng tuyển

Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Nộp đơn dưới đây

Logo Công ty TNHH ScanCom Việt Nam
Công ty TNHH ScanCom Việt Nam
Lô 10, đường số 8, khu công nghiệp Sóng Thần 1 - Phường Dĩ An - TX Dĩ An - Bình Dương
Quy mô: hơn 200 nhân viên

Ngày đăng tuyển

Nơi làm việc
Bình Dương

Cấp bậc
Nhân viên

Kỹ năng

Ngôn ngữ trình bày hồ sơ
Tiếng Anh

Trình độ học vấn
Đại học

Kinh nghiệm làm việc
1 năm

Ứng viên
Nam, từ 24 tuổi
Payables Accountant
Công ty TNHH ScanCom Việt Nam
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