Accounts Payable & Fixed Asset Executive - Ưu Tiên Đi Làm Ngay!

Purpose Control account payable to vendor correctly and on time payment Control fixed assets proper and efficiently Area of Responsibility 1. AP -Process vendor invoices in SAP: perform 3-way matching (PO – GR – Invoice) and post to the correct cost center and GL account. -Prepare periodic payment proposals balancing cash-flow optimization and supplier payment terms.

Repare downpayment to related...

Minimum

requirements:- University graduated in Accounting and/or Finance - 3–5 years of accounting experience with hands-on exposure to AP and/or Fixed Asset.

English Intermediate level - Good at using Word, Excel. Experience on SAP is advantaged - Result oriented, positive thinking and hard working;

Highly responsible in working and duty;

Thưởng: In accordance with company policy