24/04/2024
Nhân viên chính thức
Cạnh tranh
2 - 3 Năm
Nhân viên
03/05/2024
AP
- Check payment requests from departments to make sure sufficient documents attached, required approval levels and correct job codes indicated for the payments.
- Keep tracking of all contracts and payments to contractors for the projects.
- Schedule payments to ensure no late payments.
- Record payables and expenses in accounting system.
- Check and reconcile accounts payable data
AR
- Check fee reports and issue invoices to customers.
- Record accounts receivable and revenues into accounting system.
- Check and reconcile accounts receivable data
OTHERS TASK:
- Working with bank regarding matters involved.
- Resolve all issues related to receivable
- payables with internal and external stakeholders for managed projects.
- Other tasks assigned by manager.
******Priority for who can join us immediately
- University degree in Accountant
- At least 2 years experiences in the same position
- Strong negotiation skill and communication skill
- Good excel skills.
- Good knowledge of Vietnamese law, PIT law and other regulations
- Ability to work under pressure and to meet deadlines
- The ability to handle the situation, collect and process information.
- Good teamwork and individual solving problem
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