Mô tả công việc:
(Mức lương: Thỏa thuận)Responsibilities:
- Process and verify vendor invoices, ensuring proper approval and compliance with company policies.
- Manage payment processing, ensuring timely payments and cash flow management.
- Maintain accurate accounts payable, including reconciliations of vendor statements.
- Assist in tax audits and declarations, ensuring accurate and timely submissions.
- Make relevant journal entries to maintain accurate financial records.
- Support the team in preparing and monitoring budgets.
- Ensure adherence to financial policies and procedures and assist in audits and compliance-related tasks.
- Work closely with other departments to gather financial information and support business operations
Responsibilities may be rotated based on the employee's career path, aspirations, or to meet evolving company needs. This flexibility allows team members to gain broader experience and develop in their roles.
Chức vụ: Nhân Viên/Chuyên Viên
Hình thức làm việc: Toàn thời gian
Quyền lợi được hưởng:
Performance bonus
Annual health check
Training
Yêu cầu bằng cấp (tối thiểu): Đại Học
Yêu cầu công việc:
Requirements:
The ideal candidate will have strong interpersonal skills and excellent organisational skills, exhibit a strong client service attitude and have the ability to think logically and work independently. The candidate should:
- Bachelor degree from Accounting/ Finance or related majors
- 1-3 years of experience in a finance or accounting role is preferred.
- Proactive, detail-oriented and able to meet tight deadlines
- Good analytical and multiple-task skills
- Good command in English, both speaking and writing
- Proficiency in Microsoft Office Suite, especially Excel, and familiarity with Oracle
- Good teamwork spirit and skill, self-motivated and willing to learn.
Yêu cầu giới tính: Nam/Nữ
Ngành nghề: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Tài Chính/Ngân Hàng
Đại Học
Không yêu cầu
