[HCM] Payable Accountant - Kế Toán Thanh Toán

Daily working

Filling the documents on time: Photo invoice and contract for filing.
Work with Bank for all transactions.
Collect & storage all docs for Tax Inspection
Prepare Bank payment voucher and get the approval from appropriate levels before payment.
Doing payment plan and send to management.
Co- ordinate and support other branches and offices when there is a need.
Updating Bank transactions on the accounting system on time and accuracy.
Collect, check all documents from departments, ensure it comply with policy and tax regulars.

Monthly working

Collect bank statement for filling.
Control master file of PO, contract, Suppliers, Clients and employee data on System.
Bank reconciliation monthly.

Others

Other tasks as assigned by direct supervisor.
Support on Tax finalization and Auditing.
Yearly preparation and working with the auditors to complete the audit on investment finalization and financial statement.

Minimum from 2 years working experience in Accounting.
Organizing and planning skill.
Work under high pressure.
Bachelor&039;s degree in Accounting or relevant field, knowledge in VAS.
Problem- solving skill.
Ability of English skills.
Strong Excel and database skills.
Attention to details.

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

Cập nhật gần nhất lúc: 2025-09-19 18:50:02