Nhân Viên Kế Toán (Dự Án Mới)

Công Ty TNHH LG Innotek Việt Nam Hải Phòng · Hải Phòng

Type

Full-time

Work mode

On-site

Level

Staff

Industry

Accounting / Audit / Tax

Salary

Thương lượng

Location

Hải Phòng, Hải Phòng, Hải Phòng

Overview

Kế toán thanh toán:
Process supplier's payment in line with due date and payment plan
Prepare and manage payment plans to ensure timely and accurate payments
Ensure proper payment documentation and compliance with Tax law and company policies
Reconcile Accounts Payable balances with suppliers and resolve discrepancies (if any)
Manage AP module month-end closing and prepare monthly -quarterly report related to AP
Support audits and provide required AP documentation when needed
Kế toán tiền vay:
Monitor and control all loan agreements
Prepare loan documentation and handle disbursement procedures
Record new loans and credit line extensions in the system
Track due dates for interest and principal repayments
Prepare monthly reports for Head Office and the State Bank of Vietnam
Provide data and reports upon request from banks.

Summary of facts from the official posting. View original ↗

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