Specialist, Finance Operations

Accounts Payable

Create and maintain vendor accounts.

Process PO payment requests accurately and on time, following invoice processing procedures: Verify invoice’s information, GL account, Cost center, Vendor’s ID, PO amount and batch invoice.

Ensure all payments comply with local regulations, tax laws and internal processes.

Collaborate with relevant departments to resolve PO and invoice...

Bachelor's Degree or Equivalent Level

Good at writing and speaking English, MS Office and familiar with SAP.

Minimum 2 years’ experience similar position.

Solid understanding of local tax regulations on invoices and documents.

High attention to detail and accuracy.

Time management and teamwork skills.

Thưởng: Lunch allowance, 13th month salary, bonus, lucky money, etc.

Chăm sóc sức khoẻ: Extra insurance for yourselft & direct dependents

Nghỉ phép có lương: 16 days of annual leave + 1 Personal Holiday

Đào tạo: Varied kinds of training, from functional technical - soft skills; Career Opportunities