[SCG-SCGIVN] Accountant Executive

- Providing aging report weekly and post on KX and follow up department to keep update schedule
payment of customer
- Responsible for day by day running of the AP vendor processing, check document of payment request
- Monitoring and controlling on customers’ credit line
- Cooperate with bank to ensure document payment to transfer money to vendor on time, bank statement reconcile
- Control/filling legal documents related Account payable for tax and audit purpose
- Check with bank for advance payment of customer and give information to relate parties to process document in SAP
- Tax filling monthly - VAT input

- Required skill(s): Access, Power point, MS Word.
- Preferably Junior Staffs specializing in Finance - General/Cost Accounting or equivalent.
- Required language(s): English
- At least 1 year(s) of working experience in the related field is required for this position.

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Cập nhật gần nhất lúc: 2021-08-04 13:23:02