Payable Accountant (6 Months)

- Handle to posting MIRO in SAP
- Prepare travelling expense report monthly
- Prepare Tooling and spare part report monthly
- Handle to check supporting document for Local purchasing invoice: contract/PO, custom declaration, cost center, correct account, delivery note matching with MIGO
- Prepare other related expense report divided by direct /indirect/ salaried monthly
- Handle to clear vendor Local VND in SAP
- Handle to work with Auditor / Tax inspector in responsible field
- Other task related by supervisor and Manager assigned
- Prepare Allocated prepaid expense report
- Follow up charge back vendor if any
- Handle to reconciliation local payable account and prepaid local vendor in SAP
- Record Payment document in well order
- Prepare document list for local payment.

- Education: Accounting college or University degree
- Experience: 2 years of experience as AP accountant
- Good English
- Have basic knowledge of Finance Management and Viet Nam accountant standard
- Will be given priority if you can use SAP software

Skill and specializing training
Annual healthcare- 24/24 Insurance
Team building and many excited activities to warm up spirit
Shuttle bus for transportation
Good benefits, holiday bonus

Cập nhật gần nhất lúc: 2024-04-03 11:17:17