Payable Accountant

Update the report of payable by contract number
Contact contractors to get VAT invoices and relevant documents for payment processing
Bank reconciliation for month end accounts closing
Update the bank statement and bank balance weekly
Process bank payments for contractors and operation services
Update the report of the loan account and term deposit account
Incharge VAT input report, withholding tax calculation and informing PIT deduction to HRA
Any other duties that the management may assign from time to time.
Book and match the ledger in VGL system of trade and nontrade payable
Perform report- related assignments and report to CFU/director/ manager accurately and efficiently when there is any important or urgent cases

Must be PC proficient, experience with Microsoft Application
Positive service attitude; Pleasant personality and initiative.
Verbal and written communication skills in English
Bachelor in finance / accounting / auditing
At least 03- 04 years of experience in related fields and position

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

Cập nhật gần nhất lúc: 2024-12-20 04:10:02