Recruit Accountant Officer tại Bình Dương - Công Ty TNHH Lon Nước Giải Khát Tbc-Ball Việt Nam

Payable accountant function/
a) Check correctness and clerical accuracy of vendor's invoice against Purchase Requisition, Purchase Order, and Receiving Report
b) Prepare AP voucher to record purchase transactions in General Ledger and AP Sub-Ledger
c) Record vendor payment transactions in AP Sub-Ledger
Receivable accountant function/
d) Record sales transactions in General Ledger and AR Sub-Ledger
e) Update AR Sub-Ledger with debt collection transactions
f) Age and review AR Sub-Ledger for long outstanding to be investigated and solved
g) Other assignments as determined by the Accounting manager