Accountant Payable

CÔNG TY TNHH DENEAST VIỆT NAM ·

Type

Full-time

Work mode

On-site

Level

Staff

Industry

Accounting / Audit / Tax

Salary

Thương lượng

Location

Bình Dương, Thành phố Tân Uyên

Overview

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.
Together with team to work on month-end closing.
Other tasks as requirement from Chief Accountant.

A minimum of 3 years of relevant professional experience
University degree in Accounting/Finance
Native Vietnamese speaker with fluent verbal and written English
Prior experience in the multinational environment is desired
High professional standards and strong work ethic
Ability to understand and contribute to realizing the strategic objectives of an organization
Practical knowledge of main MS office tools, ERP systems, and accounting tools
Ability to work under pressure and to meet strict deadlines
Ability to work Internal audit and external audit
The ability to interpret and explain complex data is key with excellent communication and interpersonal skills
Kinh nghiệm: 3 Năm

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