Payable Accountant (Work In Dong Nai - Shuttle Bus from Thao Dien, District 2, HCMC)

Verify invoices and supporting docs for payment per internal policies and statutory requirements.2. Book purchasing invoices & Manage payment on time as internal process. 3. Reconcile payable periodically.4. File and record payment voucher & documents5. Check and review movement of suppliers periodically.6. File and record supplier’s contract7. Working with bank for payment and buying USD8. Recording FA & manage FA documents.9. Allocate and book for prepaid expense.10. Update and make monthly report in cash/credit cards using invoices.11. Support audit specific to accounts payable.12. Other work assignments by chief accountant

Bachelor&039;s degree in Accounting/Finance required, is an advantage.2. Strong accounting background.3. Comprehensive knowledge in accounting and tax.4. Good analytical skills and organizational skills.5. Experience with accounting system, strong computer skills (Microsoft Office).6. About 1- 3 years of working experience as Payable accountant position or same level.7. English: Able to communicate in English both oral and written8. Hard- working, Honesty, Self- responsibility. Able to work under pressure.

Thưởng Tháng 13
Xe đưa đón Nhân viên tại Quận 2, TPHCM tới Nhà máy tại Nhơn Trạch
Bữa trưa tại nhà ăn Công ty

Cập nhật gần nhất lúc: 2024-05-16 14:25:04