Accountant And Purchasing Assistant

Account Payable Responsibility :

AP reconciliation for period closing
Check the receiving amount to update to related departments in time (Sales, CS,...)
Prepare and implement bank guarantee documents (Tender- Advance Payment – Performance- Warranty Security)
Follow up, collect, keep the sales/purchase contracts & related documents, provide necessary documents for auditor.
Participate in monthly and annual inventory inspections.
Review and posting the Vendor master
Check and reconcile the input VAT between the tax module and General Ledger to ensure all invoices are legal and matching.
Make purchase invoice in ERP system
Check the payment request documents in hardcopy and ERP system also to ensure that meet the local law and internal policies

Treasury Responsibility :

Deposit the cash to the bank monthly
Cash flow report weekly
Prepare and control the bank payment order properly (Domestic & Oversea)

Other Tasks:

Handle the tender documents for Commercial Sales
Undertake other related tasks and duties as assigned by Manager
Support for payments and expenses of the Trade Union Executive Committee

Purchasing Assistant

Compare and evaluate offers from suppliers for Local purchased items
Create new supplier/vendor into ERP
Handle payment documents to FWDs

Tốt nghiệp Trung cấp trở lên
Cần cù, chịu khó, trung thực
Chịu được áp lực trong công việc
Có trách nhiệm, tỉ mỉ với các con số

Được hỗ trợ tiền gửi xe mỗi ngày (ngoài lương)
Làm temporary trong 6 tháng, sẽ cân nhắc lên chính thức nếu làm tốt
Lương thưởng xứng đáng theo năng lực

Cập nhật gần nhất lúc: 2024-08-25 18:35:03