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Job Description
- Auditing accounts payable invoices;
- Vendor set up in ERP;
- Researching invoice requests daily;
- Monitoring the whole accounts payable process;
- Communicating with external supplier;
- Review employee expenses;
- Prepare and submit weekly/monthly reports;
- Update accounts payable and performs reconciliations;
- Strong problem-solving skills, ability to develop, organize and complete large-scale projects, passion for continuous process improvements;
- Prepare journal entries, General ledger, Trial balance and balance sheet every month;
- File the accounting documents and enter the accounting information in ERP;
- Provide the financial management with reports.
Job Requirements
- Proficient in MS Office, especially in Excel;
- Fluent in English;
- University degree;
- 3-4 years of related experience in an international company;
- Accounting certification will be considered as an advantage.