Nhân Viên Kế Toán Thu
Phúc lợi dành cho bạn
Mô tả công việc
• Receive & check purchase requisitions, payment requests, invoices & related documents for completeness and compliance with policies, procedures, and contractual requirements.
• Post invoices into accounting system & ensuring invoices are coded to the correct GL accounts and cost centers.
• Prepare payment by cash/bank transfer in accordance with company process and follow up with cut-off time.
• Follow, prepare documents for bank in order to settle overseas payments.
• Communicate with vendors to resolve account discrepancies and respond to vendor inquiries.
• Follows up cash advance and advance liquidation, ensure claims are paid in time according to payment terms.
• Daily update bank statements, booking all transactions related to bank/cash/deposit.
• Monthly reconcile company credit card statements.
• Booking and monthly reconcile accrued expenses.
• Reconcile vendor aging, AP settlement on system.
• Prepare monthly VAT report.
• Other tasks assign by CA.
Yêu cầu công việc
• English able to communicate in daily conversation.
• University/College degree - Accounting/Finance major or quivalent work experience.
• Knowledge of generally accepted accounting practices and principles.
• Knowledge of economic principle, applicable laws, regulations.
• Knowledge and experience of accounting computer applications.
• A minimum of 1 - 2 years experience in the management of financial systems and budgets, financical reporting, financial data analysis, taxation.
• Attention to detail and accuracy.
Phúc lợi công việc
• Deal with the company.
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Nộp đơn dưới đây
Công ty TNHH Al Naboodah Quốc tế Việt Nam
27/10/2020
Tp Hồ Chí Minh
Nhân viên/ Có kinh nghiệm
Kế toán - Kiểm toán
Tiếng Anh
Cao đẳng
1 năm
Nữ
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Công ty TNHH Al Naboodah Quốc tế Việt Nam