Tổng quan công việc
Receiving PR, PO, Invoices, Goods Receipt Note (“GRN”) for checking and booking into the system 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
Kỹ năng chính
Yêu cầu
Fresh graduation from Vietnam or oversea university Major in accounting, auditing or finance Good in English communication Willing to learn and work with different projects by different times and different locations Good communication & presentation skill Accept to work under pressure
Quyền lợi
Basic salary: 12mil VND /month (13th month salary, 15 annual leaves /year, 2 times increase salary in the first year, allowances) A diverse, equity, and Inclusive working environment Professional training development program for graduates Annual Salary and Performance Review Comprehensive Healthcare Package: PVI Insurance, 24/24 Accident Insurances Company laptop provided
Thông tin bổ sung
Kế toán
Đại học
Tiếng Anh
