ĐỒNG THÁP-Payable Accountant (Kế toán công nợ chi)

- Input & checking Debit note to system when every department submit
- Applying prepayment with invoices for goods received in month.
- Checking overdue outstanding & ask for approval for write off liability
- Other tasks
- Received and check docs from every department
- Checking telephone bill with Admin & IT department
- Checking contract and liquidation for every supplier
- Checking local invoices with GRN, PO (Service /Material/Emb/Print/Wash & Sub)
- Arrange payment urgent for these special case when CFO & FC need
- Inputting resign salary to AX system
- Update, following & control local creditors (Service /Material/Emb/Print/Wash & Sub)
- Making payment for local service and non- service.

- Time management skills, negotiation skills, ability to work under pressure
- Communication skills both in basic English & Vietnamese, MS Office skills, understanding of accounting management system
- Graduate in Commerce, Diploma in Finance and Accounting or related field.
- Integrity, careful, attention to details
- Minimum 1 year experience in similar capacity.

Cập nhật gần nhất lúc: 2024-04-03 11:00:55