Accounting PaymentCông ty cổ phần giao nhận và vận chuyển indo trần

Mô tả Công việc
OVERALL RESPONSIBILITY
Function is an Payable Accountant including but not limited to internal and external reporting
MAIN RESPONSIBILITY
Track all payments and spending, including orders, invoices, reports, and more.
Process and check payment documents to ensure accuracy, completeness, reasonableness, and validity according to company regulations before payment. Enter invoices into the accounts payable system.
Perform reconciliation between suppliers and banks.
Create purchase orders/payment requests when necessary, other accounting entries related to expenses, payable debts, advances, deposits...
Monitor payment deadlines and make reasonable payment plans.
Reconcile accounting accounts related to banks, debts, deposits, and input taxes.
Assist reparation of monthly/yearly closings and financial statements.
Other tasks assigned by the leader.
Assist PIT, VAT, WHT reports.
Track all payments and spending, including orders, invoices, reports, and more.
Process and check payment documents to ensure accuracy, completeness, reasonableness, and validity according to company regulations before payment. Enter invoices into the accounts payable system.
Perform reconciliation between suppliers and banks.
Create purchase orders/payment requests when necessary, other accounting entries related to expenses, payable debts, advances, deposits...
Monitor payment deadlines and make reasonable payment plans.
Reconcile accounting accounts related to banks, debts, deposits, and input taxes.
Assist reparation of monthly/yearly closings and financial statements.
Other tasks assigned by the leader.
Assist PIT, VAT, WHT reports.