Nhân Viên Kế Toán – Dự Án Mới

Công Ty TNHH LG Innotek Việt Nam Hải Phòng · Hai Phong

Junior 🇬🇧 English

Microsoft Excel ERP – SAP

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.

Questions fréquentes

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Published 2 tháng trước

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Công Ty TNHH LG Innotek Việt Nam Hải Phòng

Hai Phong

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