Working Location: Ho Chi Minh City

Responsiblities

• Review all invoices for appropriate documentation and approval prior to payment
• Sort and distribute incoming mail
• Process 3 way P.O. matching invoices, up to 100 plus line items
• Prioritize invoices according to cash discount potential and payment terms
• Respond to all vendor inquiries
• Reconcile vendor statements, research and correct discrepancies
• Assist in month end closing
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
• Assist with other projects as needed

Requirements

Business degree in accounting/finance preferred
2-3 years of experience in the field or in a related field
Knowledge of general accounting principles, regulatory standards and compliance requirements
Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures
Ability to calculate, post and manage accounting figures and financial records
Proficiency in MS Office, including the ability to operate computerized accounting and spreadsheet programs
High degree of accuracy, attention to detail and confidentiality
Excellent data entry skills
Possess strong organizational and time management skills
Strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills
Effective verbal, listening and written communication skills
Effective organizational, stress and time management skills
Demonstrates a sense of urgency and ability to meet deadlines
Ability to work independently or as a team member
Ability to work with a diverse group of people
Customer service and negotiation skills
Familiarity with accounting programs and software
Basic understanding of principles of finance, bookkeeping and accounting

Đại học

• - Bản sao các bằng cấp, chứng chỉ thị thực.
• - Hồ sơ xin việc

Vô thời hạn

• - Trực tiếp tại văn phòng