• Maintain the Account Payable General Ledger on a monthly basis to ensure accuracy of posting, ensure compliance with statutory and group reporting standards and guidelines.
• Receive and check documents include PO, contract, GRN, handover minute & invoice to ensure matching and post invoices in SAP.
• Reconcile goods receipt interfaced with SAP, monitor GR/IR account balances by monthly basis.
• Prepare weekly forecast for pay out and prepare payment file and get approval.
• Monthly and yearly closing activities for group reporting purpose.
• Work with related departments and suppliers.
• Support internal and external auditors, tax authorities where necessary.
• Support various ad hoc accounting, reporting and business improvement projects. This ranges from projects within finance to inter-department and inter-venture initiatives.

- Healthcare
- Performance Bonus
- Training & Development

• Bachelor’s Degree in Accounting/Finance
• 3+ years of experience in accounting
• Must be able to multitask and work under high pressure
• Must be detail oriented, flexible, creative and extremely organized
• Must have an excellent work ethic
• Acknowledge of SAP module is advantage
• Good at Excel, Word and presentation
• Fluency in both English and Vietnamese
• Be familiar with complex matrix organization

- Sơ yêu lý lịch

- Đơn xin việc

- Các giấy tờ liên quan

Người liên hệ:

Địa chỉ:67 Le Loi, Saigon Centre 2, District 1, HCMC

Hạn nộp hồ sơ:26/04/2019