Mô tả công việc
Receiving PR, PO, Invoices, Goods Receipt Note ("GRN") for checking and booking into the system correctly and timely;
Check and book freight charge 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;
Other and ad-hoc tasks are assigned by Financial Controller or AP Manager.
Yêu cầu
Graduated from University - Bachelor's degree in Finance, Accounting or Auditting
Experience: Fresher or Under 1 year of experience
Good communication in English
Willing to work in Cu Chi or District 9 (Having shuttle bus from HCMC, Binh Duong and Dong Nai)
Good knowledge on related Vietnam tax regulations and accounting standards;
Good communication skill and be able to work with cross functions;
Willing to learn, accept challenge to develop in career
Quyền lợi
Máy tính xách tay
Bảo hiểm
Du Lịch
Phụ cấp
Xe đưa đón
Đồng phục
Thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Chế độ nghỉ phép
Thông tin khác
Nơi làm việc
Hồ Chí Minh (Quận 9)
Cấp Bậc
Mới tốt nghiệp
Hình Thức
Nhân viên chính thức
Bằng Cấp
Đại học
Kinh Nghiệm
Chưa có kinh nghiệm
Mức Lương
Lương thỏa thuận
Ngành nghề
Kế toán / Kiểm toán, Tài chính / Đầu tư
Hạn chót nhận hồ Sơ
20/02/2025