nhân viên Kế Toán - công nợ phải trảCÔNG TY TNHH VÒNG TRÒN ĐỎ (CỬA HÀNG TIỆN LỢI CIRCLE K)

Mô tả Công việc
I. Job Purpose:
Check documents of departments to ensure compliance with company and tax policies, prepare payment documents
To provide financial services to ensure efficient, timely and accurate payment and accounting entries of accounts under his or her control
II. Job Accountabilities:
Check to avoid the payment risk: Receive payment requests from relevant department and check supporting document to ensure reasonableness and validity according to tax regulations and company policies
Payment processing following to payment term and Company's payment procedures, following up with bank to ensure payment made timely and accurately
Input and monitoring the transactions booking accurately on the AP module system and ensure the accounts kept updates with actual status
Reconcile with supplier statement accounts on timely basis
Verify and control Vendors' master data
Subordinate line manager to create or update Company's policies/ standard procedures (if any)
Store the documents according to company regulations
Other tasks appointed by line manager or above