Tổng quan công việc
Perform payment transactions and review the validity and compliance of accounting documents.
Record and input accounting transactions into the SAP system.
Monitor and reconcile data related to accounts receivable and accounts payable.
Maintain and archive accounting documents and records in accordance with company regulations.
Coordinate with relevant departments in handling accounting tasks and transactions.
Actively contribute ideas to improve...
Kỹ năng chính
Yêu cầu
Bachelor’s degree in Accounting, Finance, or Banking.
At least 2 years of working experience in accounting.
Solid knowledge of accounting principles and documentation.
Proficient in SAP and Microsoft Office, especially Excel or Power BI.
Good English reading comprehension and communication skills for work purposes.
Careful, honest, and highly responsible.
Proactive, flexible, and able to work effectively in a multi-tasking environment.
Ability...
Quyền lợi
Thưởng: Attractive salary and bonus
Chăm sóc sức khoẻ: Annual health check
Đào tạo: Indoor and outdoor training, tourism
Thông tin bổ sung
Kế toán, Kiểm toán
Đại học
Tiếng Anh
