Accountant Payable (Hợp Đồng Thời Vụ 6 Tháng)

- Receive invoice / document & review all invoices information compliance with Tax regulation / Company policy
- Record entries into accounting system by 3ways / 2ways matching with invoices / PO / receipts or acceptance minutes
- Ensure all entries recording must be complied with company policies, procedures and tax regulations (account, cost center, allocation expense, meaning full description, payment term).
- Inform all pending documents has not yet recording to treasury team for monthly cash out flow forecast
- Follow up the payable, advance / downpayment to review payment request, clear advance / downpayment on time
- Prepare and upload Journal entries in to accounting system with correct information and treatment
- Sort, arrange, scan and filling invoice following requirement and drive document retention as per law defined
- Support on statutory audit activities, including reply query from auditors also support Self Test activities Quartely
- Handle reconciliation with vendor statements / respond to questions related to payment / invoices receiving
- Assist with month end closing & follow PTR of Team
- Back up and support other team members as assigned.
- Other tasks assigned by Line Manger

- Lương cơ bản & phụ cấp theo chức danh công việc
- Chế độ BHXH theo luật
- Thưởng tháng 13 & thành tích

- Must have strong work ethics
- Must be well organized and a self-starter
- Must be able to follow standard filing procedures
- Detail oriented, professional attitude, reliable
- Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness

- Sơ yêu lý lịch

- Đơn xin việc

- Các giấy tờ liên quan

Người liên hệ:

Địa chỉ:Nhà máy. Nhà máy Hóc Môn . Đường Lê Văn Khương, phường Thới An, Q12

Hạn nộp hồ sơ:22/04/2019