ACCOUNTANT (Payable and expenses function)

Job description:

Collect invoice and receipt voucher, check payment request, and work with the bank to process payment;

Collecting documents from suppliers and departments, checking the validity and accuracy of the documents, and inputting data to SAP;

Reconcile AP payment with documents and SAP to make sure all the payments are correct;

Organize and arrange documents, liaise with suppliers about AP payment schedule;

Other relevant tasks assigned by manager level.

Requirement:

University graduate majoring in Finance and Accounting.

Fresh graduate or 1 year of experience.

Good English communication is advanced.

Good command of Windows, Word, Excel skills.

Be careful and honest.

Ability to work under pressure and independently.

Benefit:

Full social insurance contribution on 100% salary

Company-provided work equipment

13th-month salary, 14 days leave/year

Christmas holiday benefit

Annual comprehensive health check-up

Company trip once a year

Salary review: annual or based on individual performance.