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Ho Chi Minh City, Vietnam Công Ty TNHH Al Naboodah Quốc Tế Việt Nam Full time

**Mô tả công việc**:
(Mức lương: Thỏa thuận)
- Receive & check all supporting document payments;
- Post invoices into the system accurate and on time;
- Prepare payment, supporting documents;
- Communicate with vendors to resolve account discrepancies and issues;
- Track and manage the contractual payment as payment term;
- Follow up cash advance and advance liquidation as the payment policy;
- Book all transactions related to bank/cash/deposit on time;
- Book and monthly reconcile accrued expenses;
- Reconcile vendor aging, AP settlement on system;
- Prepare AP aging, AP report monthly, monthly VAT input report.

**Chức vụ**: Nhân Viên/Chuyên Viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:

- Laptop
- Chế độ bảo hiểm
- Du Lịch
- Phụ cấp
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Công tác phí
- Phụ cấp thâm niên
- Nghỉ phép năm

**Yêu cầu bằng cấp (tối thiểu)**: Đại Học

**Yêu cầu công việc**:

- University/College degree, major in Accounting.
- Attention to detail and accuracy.
- Good communication skill.
- Hard-working and can work under high pressure.
- GoodEnglish proficiency.

**Yêu cầu giới tính**: Nam/Nữ

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

Đại Học
Không yêu cầu