[HQ HCM] Nhân viên Kế toán

Primary objective *

- Ensure supplier's invoives recorded accurately and timely, ensure make payment timely to suppliers

- Ensure input invoices are correct & legal according to tax regulation

Key Activities * 

- Check information on supplier's invoice to ensure they're legal, correct with Purchase Order and sign on invoice

- Control and adjust wrong price PO in system.

- Input supplier's invoice on system to run payment to suppliers

- Prepare monthly input VAT report and send to Tax team (HQ) timely

- Prepare monthly report of the fee charged to suppliers and send to related department.

- Create Material transaction

- Arrange and store VAT invoices tidily to ensure could provide to internal/ external audit when have inspection at year ended.

- Other tasks assigned from Leader/ Managers

Role and responsibilities *

- Check information on supplier's invoice to ensure they're legal, correct with Purchase Order and sign on invoice

- Input supplier's invoice on system to run payment to suppliers

- Arrange and store VAT invoices tidily to ensure could provide to internal/ external audit when have inspection at year ended

- Control and adjust wrong price PO in system

- Others

- Bachelor Degree in accounting.

- Enthusiasm, adaptability, team-spirit are required

- Ability to work both independently and as a team member under high pressure.

- Good inter-personal and reporting skills.

- Negotiation and problem solving skills.

Preferred skills

- Speaking English skills.

- Computer literate (Microsoft Office).