Mô tả công việc

Execution

  • Post purchases invoices in SAP (for operational & logistic invoices): Ensure invoices are correctly and timely input into system
  • Post employees claim/ advance for entire entity: Check that claim is complied with internal rules & regulation. Timely book the payment voucher for timely payment processing.
  • Produce Payable balance report & GR/IR open items reporting & analyzing. Propose awareness to team members for action.
  • Post ICP invoices. In charge of the reconciliation of ICP balance with the group.

Accounts Payable management

  • Review AP balance report & GR/ IR to highlight long outstanding balance to team & business partners. Propose/ Follow-up with partners for solution.
  • Follow-up long outstanding balance on employee advance, ensure that the advance is cleared within 2 months from advance date. Higlight to supervisor if any.
  • Ensure classification of vendors & advance to vendor is classified correctly in Balance sheet.
Yêu cầu công việc
  • Graduated from University – specialized in Finance & Accounting
  • ACCA student is preferred
  • At least 2-4 years of experience in relevant areas, strong knowledge on tax compliance

Required skills

Accounting

  • Knows and applies correctly basic accounting principles and Group policies and procedures
  • Posts basic accounting transactions in the system
  • Identifies accounting process inefficiencies and suggests improvements
  • Assist in closing related activities by ensuring all closing entries related to his/ her scope are posted and controls are performed
  • Provides clear explanation on documents he/ she delivers
  • Use the chart of accounts accurately to reflect economic transactions
  • Translate basic business transactions (revenue, collection, debit notes, credit notes from customers ect.) into accounting statement, with moderate supervision
  • Review and analyse accounting entries in order to ensure the Integrity and reliability of data and its compliance with internal & external accounting policies, in relation with other departments of the Group

Internal Control

  • Respects internal control procedures & basic control processes in his/ her scope

Processes and Information Systems

  • Understands and uses properly the standard functionalities of systems required in his/ her working area

- English: fluent in speaking & writing

- Time management skills

Phúc lợi công việc
  • Máy tính xách tay
  • Bảo hiểm theo quy định
  • Thưởng
  • Chăm sóc sức khỏe
  • Tăng lương
  • Chế độ nghỉ phép
  • Chế độ tập thể dục
Cách thức ứng tuyển

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Từ khóa:
AP Accountant
Logo Công ty TNHH BEL Việt Nam Công ty TNHH BEL Việt Nam
Lô CN1, KCN Sóng Thần 3, P. Phú Tân , Thành phố Thủ Dầu Một , Bình Dương, Việt Nam
Quy mô: hơn 200 nhân viên

Ngày đăng tuyển
23/03/2020

Nơi làm việc
Tp Hồ Chí Minh

Cấp bậc
Nhân viên/ Có kinh nghiệm


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Tiếng Anh

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Kinh nghiệm làm việc
2 năm

Ứng viên
Nam nữ
AP Accountant
Công ty TNHH BEL Việt Nam
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