- Qui mô công ty: 100-499
- Loại hình hoạt động: 100% vốn nước ngoài
- Website:
-Clarify any questionable invoice items, prices or receiving signatures. Match Invoices with Purchase request, Purchase Order, Contract, Quotation, Goods Received…
- Enter and upload invoices into Sun system. Post transactions to journals, ledgers and other records
- Obtain proper information and/or data regarding invoice payments
- Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable),
- Check vendor files for any previous payments and assign voucher numbers.
- Update and maintain vendor database in a timely manner
- Maintain copies of vouchers, invoices or correspondence necessary for files
- Reconciling processed payments through verification of entries and other supporting documents to balances
- Verifying expense reports
- Preparing an analysis of accounts and monthly reports
- Accurately recording advance and liquidation.
- Plan and perform month end close and reconciliation of payable accounts
- Assist in development of accounting systems, procedures and controls
- Assist internal / external auditors in performance of audits
- Work as assigned
- Bachelor Degree in Accounting / Finance
- Written and spoken English
- Good MS Office skills particularly strong capabilities in MS Excel
- Attention to detail and accuracy, integrity
- Vendor relationship skills
- Ability to meet deadlines, problem-solving skills
- Team work
- 1-3 years relevant experience
Tập đoàn CROWNCORK là nhà cung ứng toàn cầu hàng đầu trong lĩnh vực bao bì nước giải khát. Công ty TNHH Bao Bì Nước Giải Khát CROWN Vũng Tàu là nhà máy kỹ thuật cao của tập đoàn CROWN tại Việt Nam trong lĩnh vực bao bì nước giải khát.