Accounting Collaborator
2 months ago
Kiểm tra chứng từ thanh toán theo đúng qui trình, chính sách và qui định của công ty.
- Quản lý và theo dõi chặt chẽ các khoản phải trả của công ty, đảm bảo tính chính xác và tuân thủ các quy định kế toán.
- Nhập liệu chứng từ, đối chiếu số liệu, lập báo cáo công nợ định kỳ và thực hiện các nghiệp vụ thanh toán.
- Tư vấn và giải đáp các thắc mắc của các bộ phận liên quan về quy trình và chính sách công ty.
- Tham gia thực hiện các công việc/ dự án theo yêu cầu của cấp trên.
**Yêu cầu**:
- Ứng viên có ít nhất 6 tháng kinh nghiệm thực tế trong lĩnh vực kế toán công nợ
- Sử dụng thành thạo tin học văn phòng đặc biệt là excel.
- Có khả năng làm việc nhóm và tinh thần hỗ trợ đồng nghiệp.
- Trung thực, cẩn thận, nhanh nhẹn. Chịu được áp lực công việc.
- Thái độ hòa nhã, linh hoạt xử lý khi giao tiếp với khách hàng.
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