JOB DESCRIPTION
· Compare input invoices with purchase orders based on information on the automated system;
· Compare and exchange information of input invoices and Purchase Orders with the relevant Department;
· Coordinate and work directly with the accounting department to solve problems encountered;
· Adjust the information for the invoices to be paid to match the purchase order to proceed with the payment;
· Support The Client to prepare monthly account payable reports on time.
REQUIREMENTS
· From 01 year of experience
BENEFITS
· This is long-term position
· Working from 9am – 6pm, Monday – Friday
· Have 12 annual leave per year and not more than 2 days per month
· Work with 2 other members in Account Payable team, report to team leader; there are total 18 – 20 employees in Finance & Accounting Department.
More Information
- Address Hồ Chí Minh
