AR & AP Accountant

Receivable control and issue internal invoice
· Send the list of receivable outstanding include project number, amount in USD, due date to PM and SC team to remind client every Saturday.
· Issue VAT invoice after receive export declaration from customs department.
· Checking PO, Quotation from PM team and issue invoice of first deposit (30% or 50%)
· Update received amount from client to PM team, SC team customs department. Customs department will check and open export customs declaration.
· Received export invoice from customs department and issue invoice to collect the remaining 70% or 50%
Payable record and payment
· Organize and maintain files systematically
· Review payment request and supporting document to ensure its validity before releasing payment.
· Check amount payable with supplier and send confirmation letter for audit procedure.
· In charge all payment processing to ensure that all invoices are paid accurately, timely and in accordance with Finance policies.
· Input monthly expense in accounting software: processing fee, surface treatment, repairing fee, office rent, lunch fee, electricity…
Other tasks assigned by General Accountant, Chief accountant

Education:

Master’s/ Bachelor’s degree in Accounting or Finance.

Experience:

3 years experienced in accounting payable and receivable

Specific Knowledge/ Skill:

Communication English
Computer literate (Microsoft Office, Excel)
Familiar with using accounting software: Misa.
Know tax reporting

Benefits:

13th month bonus and bonus according to the company&039;s business performance.
Insurance, Travel, Healthcare, Training, Community activities, Travelling.
Working in a professional, friendly and creative environment.
Negotiable salary.
Work location: Lot 15, Road No. 8, Giang Dien IP, Trang Bom, Dong Nai Prov, Viet Nam

Chế độ bảo hiểm, Du Lịch, Phụ cấp, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-09-19 20:15:03