Accounting Staff
2 weeks ago
**Job summary**:
Control invoices and documents through receiving, comparing, checking, and recording invoices into the accounting system as well as verifying and conducting payment procedures for suppliers.
**Job accountabilities.**
- Find and solve problems arising when reconciling debts with suppliers on a monthly and quarterly basis.
- Prepare payment documents with the payment term and payment rule according to the contract and send it to the bank.
- Ensure the payment is made timely and accurately according to the compared data.
- Saving documents according to regulations
- Others task appointed by Assistant Accounting Manager.
**Job requirements**:
- Degree or higher in Accounting/Auditing/Finance
- Minimum 1 years relevant working experience
- Strong experience and knowledge in local
- Able to work independently and possess a high level of responsibility and commitment
- Able to work long and irregular hours under high pressure and tight deadline.
- Excellent interpersonal skills, resourceful with positive working attitude
- Spoken and written English skills are essential Computer literate with knowledge of Microsoft Office, spreadsheets, and accounting systems/software Oracle, Bizzi,
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