Nhân viên kế toán (Accountant) - Bình Dương

- Record all Red invoices in ERP and filling for audit/tax purpose

- Providing aging report weekly and post on KX and follow up department to keep update schedule payment of customer

- Check with bank for advance payment of customer and give information to relate parties to process document in ERP

- Monitoring and controlling on customers credit line

- Responsible for day by day running of the AP vendor processing, check document of payment request

- Cooperate with bank to ensure document payment to transfer money to vendor on time, bank statement reconcile

- Control/filling legal documents related Account payable for tax and audit purpose

- Tax filling monthly - VAT input.

- Fixed assets, prepayment accounting

- Matching and booking invoice in ERP

- Inventory accounting

 Candidate must possess at least a Bachelor's Degree, Finance/Accountancy

- Required skill(s): Excel and ERP/SAP system, especially MS Dynamic 365 software.

- Required language(s): English (Basic)

- At least 3 year(s) of working experience in the related field is required for this position.

- Preferably Senior Staffs specializing in Finance - General/Cost Accounting or equivalent.