This job is no longer available
This job expired on 25/09/2026. It no longer accepts applications.
Nhân Viên Kế Toán – Dự Án Mới
Công Ty TNHH LG Innotek Việt Nam Hải Phòng · Hai Phong
Job description
About the role
We are looking for an Accounting Staff to join a new project at our Hai Phong facility. The role focuses on managing supplier payments and supporting the finance team with accurate and timely processing.
Key responsibilities
- Process supplier payments according to due dates and established payment plans.
- Prepare and manage payment schedules to ensure timely and accurate disbursements.
- Maintain proper payment documentation and ensure compliance with tax regulations and company policies.
- Reconcile accounts payable balances with suppliers and resolve any discrepancies.
- Collaborate with internal teams to support related accounting activities.
Required profile
- Bachelor’s degree in Accounting, Finance or a related field.
- 1–3 years of experience in Accounts Payable or Loan Management.
- Strong analytical and organizational abilities.
Required skills
- Proficiency in Microsoft Excel.
- Experience with ERP systems, preferably SAP.
- Knowledge of accounting systems and payment processing.
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Công Ty TNHH LG Innotek Việt Nam Hải Phòng
Hai Phong
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