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

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

- 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
- Minimum 1 year experience in similar capacity.
- Graduate in Commerce, Diploma in Finance and Accounting or related field.
- Integrity, careful, attention to details

Cập nhật gần nhất lúc: 2023-12-13 07:10:35