Thông tin công việc
Mô tả
Receive all invoices, payment documents, procedures related to the payment, advance and refund process from departments and suppliers.
Check and review the reasonableness and legality of invoices and related documents.
Ensure valid documents, in accordance with regulations, financial and accounting regimes.
Monitor accounts payable, make payment plans with suppliers weekly and monthly. Check, balance costs, enter data into the software
Check, reconcile and expedite the customer’s receivables; Update receivables on the software system
Transactions, working with banks, taking bank sub-books, accounting sub-books.
Payment accounting operations at the request of the Chief Accountant.
Yêu cầu
University degree in Accounting, Auditing, Finance, Banking
Agile, careful and responsible, able to withstand high work pressure.
Good communication, quick grasp.
Work organization skills, ability to work independently, positive attitude
Able to work independently and proactively;
Enthusiasm, confidence, team spirit; Good ability to cooperate and work in a team
Knowledge of accounting standards, Vietnamese accounting regime, knowledge of management accounting, tax accounting
Proficient in Microsoft office
Preference will be given to candidates who know how to use ERP software and have experience in a similar position
Work in Nhon Trach, Dong Nai
- Bằng cấp:
Đại học - Độ tuổi:
22 - 29
Nhà tuyển dụng
