Make list of payment: check the invoice amount for each supplier.
Visit the bank to process and receive related documents such as payment orders, international payments, loan files, savings documents, guarantees, etc.
Update transactions related to receivables and expenses based on bank statements, file the related documents for each transaction.
Make offsetting jounal entries for all parepaid amounts and other general jounal entries.
Track prepaid domestic payments and request invoices.
Check and reconcile VAT on sales and purchases between the ledger and general account.
Complete the input VAT declaration.
Perform any other duties assigned by superior
Job Requirement
At least2-3 Year (s) of working experience in the related field is required for this position.
Must possess at least Diploma in Accounting, Finance or a related filed.
Must be able to commence work immediately or within short notice.
Vietnamese language is an added advantage
Ability to meet deadlines in a fast-paced environment.
Work location
Ba Ria-VT
Khu công nghiệp Đông Xuyên, Rạch Dừa, Vũng Tàu, Bà Rịa-Vũng Tàu
More Information
Degree:
Bachelor
Probationary period: 2 months
Age:
Unlimited
Working time: Monday to Friday: 0730 - 1630 & Sat: 0730-1130
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