Accountant PayableCông Ty TNHH Sarens Vietnam
Nơi làm việc: Hồ Chí Minh
Ngành nghề: Kế toán, Thống kê, Tài chính / Kế toán, Kiểm toán, Giao nhận/ Vận chuyển/ Kho bãi
Lương: 12 - 15 triệu
Hình thức: Toàn thời gian
Ngày đăng: 15/06/2024
Hạn nộp: 12/07/2024
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Mô tả công việc
- Checking accuracy, logic, legality... for local and oversea settlement documents
- Defineexpense types and cost centers
- Rental and SP - define project group unit
- Prepare and ask for approving from chief accountant.
- Making settle vouchers by cash on hand or bank and process for local and oversea payment- - Uploading payment HSBC
- Treatment payment vouchers on general ledgers broken down by cost centers, types of expenses.
- Making Depreciation Fixed Asset monthly.
- Follow up payment schedule by suppliers. - handling mail from supplier
- Reconcile bank statement, Trade Union and Cash on hand with accounting books monthly
- Making bank entries.
Others
- Follow up advance and claim from employees.
- Treatment allowance, salary of employees on general ledger.
- Review and check the reasonability of Purchase Orders, and legality of suppliers' contract.
- Submit PO on AX after quotation approved by management
- Follow up deferred costs for allocating in short and long term.
- Breakdown accounts by detail such as [protected info] others if required.
- Files logically and orderly all accounting vouchers.
- Monthly accrued expenses based on last month's figures and future events.
- Monthly report VAT -In.
- Others required from chief accountant if any.
- Support to other departments whenever required.
- Defineexpense types and cost centers
- Rental and SP - define project group unit
- Prepare and ask for approving from chief accountant.
- Making settle vouchers by cash on hand or bank and process for local and oversea payment- - Uploading payment HSBC
- Treatment payment vouchers on general ledgers broken down by cost centers, types of expenses.
- Making Depreciation Fixed Asset monthly.
- Follow up payment schedule by suppliers. - handling mail from supplier
- Reconcile bank statement, Trade Union and Cash on hand with accounting books monthly
- Making bank entries.
Others
- Follow up advance and claim from employees.
- Treatment allowance, salary of employees on general ledger.
- Review and check the reasonability of Purchase Orders, and legality of suppliers' contract.
- Submit PO on AX after quotation approved by management
- Follow up deferred costs for allocating in short and long term.
- Breakdown accounts by detail such as [protected info] others if required.
- Files logically and orderly all accounting vouchers.
- Monthly accrued expenses based on last month's figures and future events.
- Monthly report VAT -In.
- Others required from chief accountant if any.
- Support to other departments whenever required.
Yêu cầu
- 1-3 years experience in a payment accounting position at a multinational company is a benefit.
- Priority is given to knowing English, being able to communicate online, read documents and related paperwork
- Patient, careful, ethical and responsible for work.
- Use Excel well, be successful at office computers. Having worked through the ERP system is a benefit
- Can accept job immediately.
- Priority is given to knowing English, being able to communicate online, read documents and related paperwork
- Patient, careful, ethical and responsible for work.
- Use Excel well, be successful at office computers. Having worked through the ERP system is a benefit
- Can accept job immediately.
Quyền lợi
- Benefits enjoyed
- Salary suitable to capacity
- Enjoy all types of insurance according to state regulations and subsidies according to company regulations
- Have the opportunity to learn and improve professional knowledge and advancement opportunities
- Salary suitable to capacity
- Enjoy all types of insurance according to state regulations and subsidies according to company regulations
- Have the opportunity to learn and improve professional knowledge and advancement opportunities
Thông tin khác
TP.HCM, 21 Nguyễn Trung Ngạn, P. Bến Nghé, Quận 1
Giới thiệu công ty
Công Ty TNHH Sarens Vietnam việc làm
6th, Ms Ao Dai Building, 21 Nguyen Trung Ngan Str, Ben Nghe ward, District 1, HCMC.
Quy mô: Từ 26 - 100 nhân viên
Việc làm tương tự
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Vị trí Accountant Payable do công ty Công Ty TNHH Sarens Vietnam tuyển dụng tại Hồ Chí Minh, Joboko tự động tổng hợp mức lương 12 - 15 triệu, tìm thêm việc làm về Accountant Payable hoặc công ty Công Ty TNHH Sarens Vietnam ở các link phía trên
Giới thiệu công ty
Công Ty TNHH Sarens Vietnam việc làm
6th, Ms Ao Dai Building, 21 Nguyen Trung Ngan Str, Ben Nghe ward, District 1, HCMC.
Quy mô: Từ 26 - 100 nhân viên