Nhân Viên Kế Toán Tổng Hợp

* Accountant Payable
- Checking all documents of payment request (invoice, PO, contract).
- Responsible for daily AP vendor processing, including control payment in order to comply with payment terms.
- To control the legal documents and filling relate to AP such as commercial invoices, business contracys, custom documents, etc. for internal & external audit & tax purposes.
- Prepare documents related VAT payment for goods import, CIT, PIT on time.
- To deal with the bank for providing supporting documents for payments to process on time.
- Coordinate with BSO & Sales Department to ensure complete document for payment.
* Accountant Receivable
- Get the information, the contract and the appendix from Sales Department, check SO, DN in SAP system
- Record all red invoice in excel file & reconcile with SAP and submit for audit/ Tax purpose
- Manage accounts (revenue, other income, VAT output, receivables)
- Issue invoices & debit notes
* Admin/ Hành chính
- Other tasks assigned by head of department.
This position is work for SCG Internation Corporation Viet Nam (a subsidiary of SCG Vietnam)

- Bachelor in Accounting & Finance.
- 5- 7 years of experience in accounting.
- Willing to do attitude
- Ability to understand & communicate in English.
- Proficiency in Microsoft Word, Excel, Internet and Outlook is required.
- Strong work ethic, interpersonal skills, proactive and sense of commitment.
- Ability to use SAP system

- Lương cơ bản + Phụ cấp
- Lương tháng 13
- Phép năm theo quy định pháp luật
- Bảo hiểm đầy đủ
- Cung cấp đầy đủ trang thiết bị cần thiết trong công việc
- Thưởng Lễ, Tết
- Quà sinh nhật, hiếu, hỷ,...
- Xét tăng lương hàng năm

Cập nhật gần nhất lúc: 2025-01-15 14:00:03