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Mô Tả Công Việc
- Processing accounts and incoming payments in compliance with financial policies and procedures
- Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data
- Preparing bills, invoices and bank deposits
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
Yêu Cầu Công Việc
- A degree in accounting or finance is preferred
- Proven experience in accounts receivable or a related field
- Strong problem-solving and analytical skills.
- Excellent attention to detail and accuracy.
- Effective communication and interpersonal skills.
- Ability to work with confidential information and maintain high levels of professionalism and integrity.
Hình thức
Quyền Lợi
- Competitive salary
- Meal is provided in shift
- On-the-job training
- Friendly, professional working environment
- Incentive, bonus
- Employee activities
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Thỏa thuận
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