Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc tương tự tại đây:
Mô tả công việc
- Ensure supplier invoices are recorded accurately and promptly, ensuring timely payment to suppliers.
- Ensure input invoices are correct and legal according to tax regulations
- Check and reconcile (invoices/trade discounts/ POs/sales contracts, delivery notes, debt reconciliation...) of suppliers on the system to pay suppliers promptly and effectively.
- Monitor and prepare documents as required by the bank for the payment,...
- Arrange and store VAT invoices neatly to ensure they can be provided to internal/external auditors when there is an inspection at the end of the year.
- Update daily bank statements, record all transactions related to the bank/cash, perform bank reconciliation
- Perform other tasks assigned by the direct manager.
Yêu cầu
University degree in Accounting Dept.
- 02-03 years of experience in payment accounting (prefer in retail industry, pharmacy and cosmetics ....)
- Knowledge of general principles, regulatory standards and compliance with regulations.
- Ability to work independently and in teams.
- Proficient in accounting software, Excel office
- Good communication skills, highly careful work
- Dynamic, agile, enthusiastic, responsible, able to work independently in groups, withstand work pressure, have a spirit of long term commitment to the company
Quyền lợi
- Chế độ bảo hiểm
- Chế độ thưởng
- Đào tạo
- Tăng lương
- Nghỉ phép năm
Thông tin chung
- Ngày hết hạn: 29/09/2025
- Thu nhập: Thỏa thuận
Nơi làm việc
- 5 Quang Trung, Phường 3, Gò Vấp, Hồ Chí Minh