Tuyển AR, AP Accountant (6 Months Contract, SCG Inter VN]
Mô tả công việc
- Record all Red invoices in excel file and reconcile with SAP and filling for audit/tax purpose
- Providing aging report weekly and post on KX and follow up department to keep update schedule payment of customer
- Check with bank for advance payment of customer and give information to relate parties to process document in SAP
- Monitoring and controlling on customers credit line
- Responsible for day by day running of the AP vendor processing, check document of payment request
- Cooperate with bank to ensure document payment to transfer money to vendor on time, bank statement reconcile
- Control/ filling legal documents related Account payable for tax and audit purpose
- Tax filling monthly - VAT input.
Yêu cầu công việc
- Candidate must possess at least a Bachelor's Degree, Finance/ Accountancy/ Banking or equivalent.
- Required skill(s): Access, Power point, MS Word.
- Required language(s): English
- At least 1 year(s) of working experience in the related field is required for this position.
- Preferably Junior Staffs specializing in Finance - General/ Cost Accounting or equivalent.
- Full-Time position(s) available.
Phúc lợi công việc
- Exchange added in the interview.
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Nộp đơn dưới đây
Công ty TNHH Giấy Kraft Vina (SCG)
28/12/2019
Tp Hồ Chí Minh
Nhân viên/ Có kinh nghiệm
Kế toán - Kiểm toán
Tin học văn phòng, Tiếng Anh
Tiếng Anh
Đại học
1 năm
Nam nữ
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Công ty TNHH Giấy Kraft Vina (SCG)