Mô tả công việc
ROLE AND RESPONSIBILITY
• Keeping track of all payments and expenditures, including purchase orders, invoices, statements,...
• Process payments in a timely and accurate manner.
• Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
• Monitor accounts to ensure payments are up to date.
• Reconcile AP transactions with the general ledger
• Improving payment process on Firm banking
• Execute credit card and bank account reconciliation.
• Loan contract management, interest payment monitoring.
• Cash flow planning
Yêu cầu
• Understanding of basic principles of finance, accounting, and bookkeeping
• Superb time management skills and detail orientation
• Experience in Tax, SAP is preferred
• Bachelor degree in Finance / Accountancy
• At least 3 years experience at Accountant
• Being able to use Korean is highly appreciated
• Have experience working for a real estate company is preferred
Quyền lợi
Thưởng
Mức lương cạnh tranh và các chế độ đãi ngộ dựa trên năng lực của ứng viên.
Chăm sóc sức khoẻ
Regular health check-ups
Full insurance coverage: social insurance, 24-hour insurance, health insurance
Nghỉ phép có lương
Paid leave
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Thông tin khác
NGÀY ĐĂNG
[protected info]
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Thanh Toán
KỸ NĂNG
Financial Principles, Accounting, Bookkeeping, Taxation, Time Management
LĨNH VỰC
Bất Động Sản/Cho thuê
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
3
QUỐC TỊCH
Không hiển thị
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