Tuyển Market Research thu nhập Thương lượng tại Bình Dương - Page Group Vietnam

The ideal candidate will manage invoice and expense report processing in compliance with company policies, ensuring accuracy, authorization, and prioritization of payments. They will support the US Senior Manager by handling invoice processing, and maintaining efficient financial operations.
Description
* Process invoices and employee expense reports in Oracle via ABBYY/OnBase (nice to have), ensuring compliance with company policies and guidelines.
* Reconcile monthly vendor accounts and transactions, resolving outstanding balances.
* Research and resolve invoice discrepancies, including price, quantity, and goods receipt mismatches, through communication with internal and external stakeholders.
* Manage communications with vendors and internal customers regarding account status, approvals, and payment discrepancies.
* Support month-end and year-end closings, including processing rush or priority items.
Profile

Ứng viên nộp hồ sơ trực tuyến bằng cách bấm Ứng tuyển ngay dưới đây.

Hạn nộp hồ sơ: 17/02/2025

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