Payment Accountant

Verify Payable amount: check the payable amount in SAP booked in correct with document, ensure all supporting document be matching (invoice sale price vs PO price, Qty received vs GRN Qty, CD information is matching vs invoice….).
Record Keeping: Maintain accurate financial records and documentation for audit and compliance purposes.
Reporting: Produce regular reports on payment processing status and outstanding invoices to ensure transparency in financial operations.
Payment Processing: Generate payment vouchers and facilitate timely disbursements to vendors and suppliers.
Vendor Relations: Communicate with vendors regarding payment inquiries and resolve discrepancies as needed.
Banking Activities: Manage banking transactions, monitor account balances, and ensure no overdrafts occur.
Education: Bachelor’s degree in Accounting, Finance.
Experience: at least 02 years of experience in accounts payable/payment accountant or a similar role is preferred.
Skills: Strong attention to detail, excellent organizational skills, and proficiency in accounting software (e.g., SAP, ERP).
Communication: Excellent communication and interpersonal skills to effectively collaborate with internal departments and external vendors.
Hình thức: Nhân viên chính thức
Kinh nghiệm: 2 Năm
Địa điểm: Đồng Nai
Ngành nghề: Kế toán / Kiểm toán, Sản xuất / Vận hành sản xuất
Cấp bậc: Nhân viên

Education: Bachelor’s degree in Accounting, Finance.
Experience: at least 02 years of experience in accounts payable/payment accountant or a similar role is preferred.
Communication: Excellent communication and interpersonal skills to effectively collaborate with internal departments and external vendors.
Skills: Strong attention to detail, excellent organizational skills, and proficiency in accounting software (e.g., SAP, ERP).

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: 2026-03-26 10:30:04