[HCM] Account Payable Officer (8-month Contract)
I. JOB RESPONSIBILITIES:
- Check payment request, input data in accounting system and clear payment voucher correctly. (40%)
- Reconcile AP Non-Trade payment with documents, bank statement and SAP to make sure all the payments are correct. (20%)
- Organize and arrange documents, liaise with suppliers about AP Non-Trade payment schedule. (20%)
- Collect invoice and receipt voucher. (10%)
- Response to supplier and other department about payment if required. (10%)
II. QUALIFICATION AND JOB REQUIREMENTS:
- Bachelor Degree in accounting.
- Knowledge of processing payment with accounting background at Bachelor Degree.
- At least 1 year of experience
- English (Reading)
- Knowledge of Vietnamese tax.
- Familiar with using SAP/ accounting system.
- Enthusiasm, adaptability, team-spirit are required
- Negotiation and problem solving skills.
Working Location: AEON VIỆT NAM Head Quarter – 30 Tan Thang, Son Ky Ward, Tan Phu District, HCMC
Email for applying: tu.cam.nguyen@aeon.com.vn (Ms. Cẩm Tú – TA. Dept).
Job Overview
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