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- Check Delivery Request and invoices from some suppliers. - Reconcile cost, supplier invoices vs.cost and accounting data. - Check and control COGS. - Match vouchers in accounting system. - Enter COGS in accounting system. - Close relevant accounting books. - Work with suppliers to ensure that every invoice is correct as actual purchase and complied with law. - Work with... - College, BA degree ( equivalent) educated in accounting, economics. - From 1 to 2 year experiences at the same position. Having experience with Account Receivable and Account payable, E-invoice and JDE (preferred) systems. - Be able to communicate in English; Computer skills: good at Excel, Word, Power Point - Strong problem solving skill; - Able to work...