Work location: Binh Duong
Salary:
Industry: Finance / Investment , Textiles / Garments / Fashion , Accounting / Auditing / Tax
Deadline to apply:
Level: Experienced (Non - Manager)
Experience:
1. Receive checked payment request - Check double pay & Check due date;
2. Prepare Remittance & Send docs to Bank;
3. Receive Bank Statement & record to the system
4. AP report for Tax refund purpose (with Inv No., Vendors, Transaction, Amount)
5. Daily bank balance
6. Bank report & AP report monthly
7. Cash flow forecast report
8. Allocated handlinng, frieght cost to value of goods purchases
9. Posting PO invoiced
10. Other tasks assigned by FM/ Sup.
- Graduating in accounting and / or finance
- 2-3 years working experience in Account Payable or similar role
- Familiarity with Microsoft Dynamics 365 (D365) or other ERP systems is a strong advantage
- Meticulous, focused, and careful in work.
- Good understanding of payment workflows, invoice processing, and bank reconciliations.
- Ability to work independently and meet deadlines
- Proficieny in MS Excel and other Office tools
http://www.smlgroup.com Number of employees: 100-500