Payable Accountant
Mô tả công việc
- Handle all kind of payments either to outside suppliers or internal employees (ensure invoices accuracy, pay on time, records proper account)
- Check and verify supplier invoices, against necessary supporting documents – Purchase Order (PO), Receive Form (RF) and Contract, before posting.
- Post the supplier invoices, once verified, to accounting system accurately and in timely manner
- Check and verify the payment request, against Contract, PO, Invoice ….
- Liaise with Purchasing Dept and vendor as necessary, for reconciliation and verifying the claim.
- Check invoices and report input VAT monthly and quarterly
- Participate stock-take according to company regulations.
- Other tasks assign by CFO and chief accountant.
Yêu cầu công việc
- Graduated from Financial, Accounting, Banking University.
- Well-organized, honesty and highly committed
- Have analytical skills and attentive to details
- Good interpersonal and communication skills
- Having the ability to work under high pressure.
Phúc lợi công việc
- Discussed in the interview
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Nộp đơn dưới đây
Công Ty Cổ Phần Tập Đoàn Grove
08/01/2021
Tp Hồ Chí Minh
Nhân viên/ Có kinh nghiệm
Kế toán - Kiểm toán
Tiếng Anh
Đại học
1 năm
Nam nữ
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Công Ty Cổ Phần Tập Đoàn Grove