Payable Accountant
4 months ago
**MÔ TẢ CÔNG VIỆC**:
JOB MISSION
Make payment voucher for cash/bank transactions
Make remittance with correct amount and proper beneficiary’s name
Verify all documents (contract, PO, payment request) before processing
Input invoice by manual to the accounting software for AP and VAT declaration
JOB DUTIES & REPONSIBILTIES
Control cash limit and balance every day
Prepare all payment vouchers relating to non supplier - local
Check supplier’s name and/or Rohto staff to ensure such payment will go to proper beneficiary’s name
Control payables and pay on time
Control and monitor all contract and P/O for future use for relevant document
Filing document, making number sequence
Dealing with banks (Sumitomo, BTMU, VCB)
JOB EXPECTATIONS
Remit correct amount and proper beneficiary’s name
Do not exceed cash limit per day
For significant payment, inform to Head Department ASAP for arrangement
**YÊU CẦU CÔNG VIỆC**:
- Fresh Graduated from University (major in _Finance, Accounting _or relating field)_
- Microsoft Office skill (Word, Excel)_
- Analysis skill and risk assessment skill_
- Teamwork skills_
- Problem solving skills_
- Working under pressure_
- Careful, honest_
- Strong and good discipline_
**THÔNG TIN KHÁC**:
Thử việc: 2 months of probation with full salary
Thời gian làm việc: 40 hours/ week
Cơ hội huấn luyện:
- A2E skill training
Pre-mortems
Prioritization
Problem solving
Owner’s mindset
Idea generation
Coaching
Influencing
Courageous conversations
Effective communication
Presenting with impact
Closed-loop conversations
Creating business value
Effective meetings
Organizational health
Đồng nghiệp: Friendly, supportive
Ngày nghỉ:
- Less than seven years’ service: 15 working days
Service of seven years or more: 22 working days
Phúc lợi:
- Japanese Health Insurance for Staffs over 2 years contribution
Company trip, Team building activities
Holiday events
Phụ cấp khác:Parking fee
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