Payable Accountant (Pistachio)

At the end of the reporting period, check debt before closing.
Checking for invoices being held, incomplete invoices, accounting for AP accounts.
Examination of advance payment documents: advance, contract, NCC information and payment of advance via bank.
Other income (no object) through bank.
Reconcile the revenues, spend with bank accounts everyday.
Make payment documents related to banking and cash.
Check payable liabilities, check employee advance, check input tax, compare debt with NCC, employee.
Check for incomes and expenditures, yet reconciled by banks.
Perform the other task be required by superior.

University graduate majoring in finance and accounting or related fields
Basic knowledge of: international payment, domestic payment via bank and cash.
Must have 2 years experience in equivalent position
​Experienced in large accounting systems such as SAP, using MS Excel.
English communications is a must.

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Cập nhật gần nhất lúc: 2024-04-03 11:18:04