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Receiving PR, PO, Invoices, Goods Receipt Note (“GRN”) for checking and booking into the system correctly and timely;
Check and book freight charge correctly and timely;
Following up pending invoices/documents, working with suppliers and other departments for invoices/documents correction;
Following up closely payables to suppliers to make sure no overdue account payables according to Payment Policy and Business Authorization Procedures; Booking accrual expenses;
Receiving and filling suppliers’ contracts;
Checking Vendor forms for creating new vendors;
Monthly account payable reconciliation and yearly AP balance confirmation with vendors;
Month-end closing such as: Booking capital/equity relating transactions, reconcile cash and bank, issue Debit Note and check payment from inter-company;
Other and ad-hoc tasks are assigned by Financial Controller or AP Manager.
Yêu Cầu Công Việc
Bachelor's degree in Accounting or Auditing from Top Universities (accept having temporary degree)
Experience: Fresher or Under 1 year of experience
Salary: 12M Gross /month and other benefits
Good communication in English
Good knowledge on related Vietnam tax regulations and accounting standards;
Good communication skill and be able to work with cross functions; Willing to learn, accept challenge to develop in career