Accountant - Ha Noi (1 year contract)
Mô tả công việc
* Mission Statement:
The mission is to support various functions of accounting, including payment process and invoice issuance on day- to- day operation. The position should closely interact with Finance Shared service functions and other functions of Affiliate to facilitate the accounting process.
Account Payables
• Support on VAT input checking and validation
• Working closely with related departments (including third party suppliers and shared services center) to ensure the proper supporting documents submitted and retained
• Support on other account payables: Supplier reconciliation, bank follow up…
• Promote and improve the timely and correctly submission of invoices
• Ensure the completeness and accuracy of invoices submissions
Account Receivables:
• Support sales team for credit note/ invoice related matter
• Support sales team to provide invoices and other customers as required.
• Support collection teams for coordination with customers
• Daily support of VAT invoice issuances, including some relevant tasks to support invoicing for export.
E- Expense Admin Control
• To educate end- users on applicable procedures
• To review and validate e- expense submission
Treasury
• Ensure timely reporting,
• Support administration tasks for treasury function.
Other ad- hoc report & analysis as required
Quyền lợi
Comprehensive training offer to employees
Annual health check & 24/7 Health care program
Offer flexible working time & environment with good IT equipment
Cập nhật gần nhất lúc: 2025-12-11 05:25:02
















