Thông tin công việc
Mô tả
– Record all Red invoices in excel file and reconcile with SAP and filling for audit/tax purpose
– Providing aging report weekly and post on KX and follow up department to keep update schedule
payment of customer
– Check with bank for advance payment of customer and give information to relate parties to process
document in SAP
– Monitoring and controlling on customers’ credit line
– Responsible for day by day running of the AP vendor processing, check document of payment request
– Cooperate with bank to ensure document payment to transfer money to vendor on time, bank
statement reconcile
– Control/filling legal documents related Account payable for tax and audit purpose
– Tax filling monthly – VAT input
Yêu cầu
- Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent.
- Required skill(s): Access, Power point, MS Word.
- Required language(s): English
- At least 1 year(s) of working experience in the related field is required for this position.
- Preferably Junior Staffs specializing in Finance - General/Cost Accounting or equivalent.
- Bằng cấp:
Đại học - Độ tuổi:
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