Accountant Payable/ Receivable

Deneast Vietnam · Hồ Chí Minh

Loại hình

Toàn thời gian

Hình thức

Tại văn phòng

Cấp bậc

Nhân viên

Ngành nghề

Kế toán / Kiểm toán / Thuế

Mức lương

Thương lượng

Địa điểm

Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Tổng quan

AP Accountant:
Booking AP Invoices on software system for every goods receipt PO, double check quantity/ unit price/ value between goods receipt PO and AP Invoices to ensure accuracy.
Checking all support document from other department for payment request and make sure all documents are following the internal process and tax law. Preparing and updating the payment plan weekly. Upload all payment transactions on Internet banking after getting the approval from Chief Accountant.
Based on payment released from internet banking, update all payments to software and prepare AP aging report weekly.
Working together with warehouse team on month-end closing for goods receipt PO to make sure all AP Invoices are accuracy with goods receipt.
Preparing Input report for VAT monthly.
AR Accountant:
Working together with Sale team on daily/weekly and monthly for AR Report to ensure that receivables from Customer always update on time
Issue the proforma invoice for advance request to Customers based on the requested from Sale team
Preparing Output report for VAT monthly
Together with team to work on month-end closing.
Other tasks as requirement from Chief Accountant

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