Payable AccountantCông ty CP Bất động sản Gamuda

Process bank payments for contractors and operation services
Contact contractors to get VAT invoices and relevant documents for payment processing
Book and match the ledger in VGL system of trade and nontrade payable
Update the report of the loan account and term deposit account
Update the report of payable by contract number
Update the bank statement and bank balance weekly
Incharge VAT input report, withholding tax calculation and informing PIT deduction to HRA
Bank reconciliation for month end accounts closing
Perform report-related assignments and report to CFU/director/ manager accurately and efficiently when there is any important or urgent cases
Any other duties that the management may assign from time to time.