AP/AR Accountant - Công ty Cổ Phần Công Nghiệp &Thương Mại Q

Tên đơn vị: Công ty Cổ Phần Công Nghiệp & Thương Mại Q
Địa chỉ: Lô DVTM-9, đường số 7, KCX Tân Thuận, Tân Thuận, HCM
Điện thoại: [protected info]
Website: [protected info]
Mô tả công việc:
Process vendor invoices, verify invoices against purchase orders, contracts, and supporting documents.
Prepare and process payments to suppliers according to payment schedules.
Maintain accurate vendor records and resolve any discrepancies in invoices or payments.
Communicate with vendors regarding payment status and invoice-related issues.
Liaise with banks to handle and resolve issues related to payment documentation and transactions.
Issue invoices to customers and ensure accurate billing information.
Monitor incoming payments and update the accounting system accordingly.
Track outstanding receivables and follow up with customers on overdue payments
Reconcile customer accounts and investigate discrepancies.
Assist in monthly account reconciliations and financial closing activities.
Maintain organized accounting records and supporting documentation.
Support internal audits and external audits when required.
Other tasks assigned by the GA/CA.
Thời gian làm việc: Mon- Fri, 8:00 AM to 5:30 PM
Thu nhập: Thỏa thuận
Địa điểm làm việc: Lô DVTM-9, đường số 7, KCX Tân Thuận, Tân Thuận, HCM
Điều kiện làm việc:
Full benefits as labor law/union regulation
Accident insurancenternal & external training
Annual leaves from 12 days/year onward
3 sick days leave company pay, 1 birthday leave
Yearly review performance and salary review termly; year-end bonus based on business result & personal performance
Discount from 20% service & product of the company for staff