Nhân Viên Kế Toán – Công Nợ Phải Trả

Job Purpose

To provide financial services to ensure efficient, timely and accurate payment and accounting entries of accounts under his or her control
Check documents of departments to ensure compliance with company and tax policies, prepare payment documents

Job Accountabilities

Check to avoid the payment risk: Receive payment requests from relevant department and check supporting document to ensure reasonableness and validity according to tax regulations and company policies
Payment processing following to payment term and Company’s payment procedures, following up with bank to ensure payment made timely and accurately
Other tasks appointed by line manager or above
Reconcile with supplier statement accounts on timely basis
Store the documents according to company regulations
Input and monitoring the transactions booking accurately on the AP module system and ensure the accounts kept updates with actual status
Verify and control Vendors’ master data
Subordinate line manager to create or update Company’s policies/ standard procedures (if any)

Excellent interpersonal skills, resourceful with positive working attitude
Able to work independently, possess a high level of responsibility and commitment
Able to work long and irregular hours under high pressure and tight deadline
Strong experience and knowledge in accounting field
Minimum 1 year relevant working experience
Degree or higher in Accounting/Auditing/Finance
Spoken and written English skills are essential. Computer literate with knowledge of Microsoft Office, spreadsheets and accounting systems/software Oracle, SAP…/

Laptop, Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-05-10 05:00:02