Payable Accountant BIS

General duties
- Control expense under budget and spending as per school policy.
- Prepare, analyst and manage vendor aging reports.
- Manage CAPEX and fixed assets depreciation monthly basic.
- Be part of team working with auditors (internal and external auditors).
- Perform ad- hoc tasks assigned by the Chief Accountant or General Accountant from time to time.
- Control inventory to make sure inventories are supported with valid invoices/receipts and posted correctly and on time into NAV BC system.
- Prepare payment plan and Cash Flow reports weekly and monthly basic.
- In- charge of input VAT invoices for VAT declaration, FCT tax report.
- Coordinate with the relevant departments to collect the required supporting documents for payment requests before these are logged into the schedule of payments.
- Verify and posting invoices for payment to make sure all are complied with procurement and payment policy and local laws.
Benefit schedule
- SI, HI, UI as regulation (10,5% on gross salary); medical insurance from Generali
- Club for sports, English and extra activities after working hour for Union Members
- At least 20 days of annual leave during school holidays + 3 personal leave
- Lunch Allowance 48,000đ/day; teambuilding, year end party, annual salary review and 13th- month bonus

- Willingness to work as part of the team
- University graduate in Finance/Accounting/Economics
- Preferably with ERP experience (MS Navision/Axapta, SAP or similar application)
- One year plus experience
- Good working knowledge of MS word, Excel
- Careful and detailed manner and have a strong organizational skills
Working hour: from Mon to Fri, from 8:00am to 5:00pm

Social insurance, health insurance according to Labor Laws

Competitive salary and bonus; International environment

Develop your career within a fast- paced, global environment

Cập nhật gần nhất lúc: 2024-04-03 11:53:10