Payable Accountant
2 weeks ago
**Mô tả công việc**:
(Mức lương: Thỏa thuận)
- Collect payment request with fully supporting document from related department, review and verify the payment document to ensure it follow the company policy, tax regulation
- Post transaction in to accounting system and prepare bank payment voucher
- Monitor schedule of accruals account and prepayment.
- Reconcile AP aging report, Inventory report.
- Make sure all cost is fully captured at the end of period.
- Liaise with the Bank for payment issue & Supplier’s queries related to invoices or payment status
- Prepare the VAT report on monthly basic
- Support chief accountant for preparing month schedule and others task as assigned.
**Chức vụ**: Nhân Viên/Chuyên Viên
**Hình thức làm việc**: Toàn thời gian
**Quyền lợi được hưởng**:
- Chế độ bảo hiểm
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Nghỉ phép năm
**Yêu cầu bằng cấp (tối thiểu)**: Đại Học
**Yêu cầu công việc**:
- At least three years’ experience of working experience in finance and accounting.
- Experience in working in organization dealing and liaising with people at different levels, both internal and external.
- At least College graduate, accounting & auditing is preferred
- Ability to work in English speaking working environment
- Ability to achieve results in a fast paced, dynamic environment
- Good oral and written communication skills
- Strong organizational skills and ability to meet deadlines
- Familiar with accounting software, Sun system is preferred
- Self-motivation and initiative
- Good interpersonal skills
- Ability to work as part of a team
- Strong business acumen and interest
- Hard working, carefully and detailed consensus
**Benefits**:
- Attractive salary and bonus
- Professional, dynamic working environment
Salary
- Negotiate
**Yêu cầu giới tính**: Nam/Nữ
**Ngành nghề**: Kế toán thanh toán,Kế Toán/Kiểm Toán
Đại Học
Không yêu cầu
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