Kế toán thanh toán | AR/ AP Accountant

- Research and resolve invoice discrepancies and issues
- Prepare and process electronic transfers and payments
- Physical stock count supervise
- Maintain accurate historical records
- Provide supporting documentation for audits
- Assist with month end closing
- Produce monthly reports
- Reconciliation balance with vendors monthly.
- Post journal entries on SAP System
- Other ad- hoc jobs assigned by managers.
- Assemble, review and verify invoices and check requests
- Maintain confidentiality of organizational information
- Enter and upload data on SAP System
- Set invoices up for payment
- Flag and clarify any unusual or questionable invoice items or prices sort, code and match invoices
- Maintain vendor files
- Monitor accounts to ensure payments are up to date

- Good at English
- Bachelor’s in accounting
- Good at Excel, Words, PowerPoint and other office computer skills
- Teamwork player,
SAP experience is required
- 02 years experiences in Accounting.

Ngành nghề: Kế toán / Kiểm toán, Sản xuất / Vận hành sản xuất

Kinh nghiệm: 2 Năm

Hình thức: Nhân viên chính thức

Cấp bậc: Nhân viên

Địa điểm: Đồng Nai

- Good at English
- Bachelor’s in accounting
- Good at Excel, Words, PowerPoint and other office computer skills
- Teamwork player,
SAP experience is required
- 02 years experiences in Accounting.

Laptop, Chế độ bảo hiểm, Du Lịch, Xe đưa đón, Chế độ thưởng, Đào tạo, Tăng lương, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2026-03-19 10:50:02