TUYỂN DỤNG NHÂN VIÊN KẾ TOÁN BIẾT TIẾNG ANH

Priority for who can join us immediately

AP
- Check payment requests from departments to make sure sufficient documents attached, required approval levels and correct job codes indicated for the payments.
- Keep tracking of all contracts and payments to contractors for the projects.
- Check and reconcile accounts payable data
- Schedule payments to ensure no late payments.
- Record payables and expenses in accounting system.
AR
- Record accounts receivable and revenues into accounting system.
- Check fee reports and issue invoices to customers.
- Check and reconcile accounts receivable data
OTHERS TASK:
- Resolve all issues related to receivable- payables with internal and external stakeholders for managed projects.
- Working with bank regarding matters involved.
- Other tasks assigned by manager.

Tuyển dụng nhân viên kế toán làm việc tại quận 2

- University degree in Accountant
- Good teamwork and individual solving problem
- Good excel skills.
- Strong negotiation skill and communication skill
- Ability to work under pressure and to meet deadlines
- The ability to handle the situation, collect and process information.
- At least 2- 3 years experiences in the same position
- Good knowledge of Vietnamese law, PIT law and other regulations

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Cập nhật gần nhất lúc: 2024-04-29 09:55:20