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Account Payable Officer

3 months ago


Ho Chi Minh City, Ho Chi Minh, Vietnam Công ty TNHH Siam City Cement Full time

Mô tả công việc:

(Mức lương:
Thỏa thuận)

MAIN DUTIES:

  • Checking the payment documents of INSEE's sites
Receive and check fully supporting documents from site accountants/users to comply with company 's procedures/ guidelines

  • Recording the invoices into SAP system and preparing the payment documents.
Post the correct transactions in SAP to match with 3 ways (po-gr/ir-invoice) and comply with accounting standard

  • Allocating and reconciling prepaid expenses account.
Follow up and record invoices for down payments, import tax in SAP on time

  • Review and follow up vendor
Review and follow up vendor aging reports include AP and down payment balance to avoid double payment and all invoices are paid as due date

  • Others
Check with users to post/accrue interco invoices when month end closing for AP balance confirmation with SCCC group

Provide data, documents to audit on quarterly, year end

Extract data and prepare reports relate to ap sub-ledgers to assist AP & AR Superintendent when needed

Chức vụ:
Nhân Viên/Chuyên Viên

Hình thức làm việc:
Toàn thời gian

Quyền lợi được hưởng:

  • Laptop
  • Chế độ bảo hiểm
  • Phụ cấp
- Đồng phục
- Đào tạo

  • Nghỉ phép năm

Yêu cầu bằng cấp (tối thiểu): Đại Học

Yêu cầu công việc:

  • EDUCATIONAL QUALIFICATIONS
  • Knowledge/Education in Finance or Accounting
  • RELEVANT EXPERIENCE
  • Experience at least 5 years in finance/accounting in foreign company
  • LEADERSHIP COMPETENCIES
  • Ability to work under high pressure
  • Be proactive, careful, accurate and drive for results
  • English
  • Microsoft office, SAP

Yêu cầu giới tính:
Nam/Nữ

Ngành nghề:
Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán

Đại Học
Không yêu cầu