Accounts Payable Team Leader

CÔNG TY TNHH GS 25 VIETNAM · Hồ Chí Minh

Type

Full-time

Work mode

On-site

Level

Team Leader

Industry

Accounting / Audit / Tax

Salary

Thương lượng

Location

Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Overview

Prepare departmental payment records:
Prepare departmental payment records
Checking documents of departments based on issued rules (accuracy, reasonableness of costs - booking fees into the system in accordance with standards), detecting errors and returning them to relevant departments
Submit the checked documents to the head of the department and return the documents approved by the accounting department to the relevant departments to submit to the CEO/COO
Make payments:
Make orders and pay for documents according to regulations (fully signed and approved)
Check the payment on the system and books, store the completed documents
Debt management:
Clear debt suppliers/employee. View, track, finalize operating costs at the end of the period/month
Instruct and check team members to follow the promulgated process. Solve problems related to cost, payment of working parts
Training & Support:
Training and coaching staff
Assist in handling issues related to other departments

Training

Summary of facts from the official posting. View original ↗

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