Accountant Payable

Mô tả công việc

- Receive and check if invoice and PO matching, tax and approval of payment-related vouchers are correct, regular and sufficient following Vietnam law and PVD procedure
- Maintain contracts, lease agreements, supplier agreements and supplier information
- Ensures timely payments of vendor invoices and expense vouchers
- Do book reconciliation monthly with supplier have large transaction volume with PVD, banks, GL and other groups within the company
- Maintains accurate records and control including: VAT account/report after making book reconciliation with gerneral ledger, outstanding report, monthly cash forecast report
- Other task should be assigned by Chief Accountant

Yêu cầu công việc

- Bachelor Degree in related field or equivalent years of experience.
- Generally 0-4 years of experience in field.
- Basic knowledge of applicable theories, practices, and accepted office procedures. Knowledge on Vietnamese accounting systems and tax law.

Yêu cầu hồ sơ

- CV
- Job application
- Photo qualifications

Thông tin liên hệ

Người liên hệ: Mr Độ

Địa chỉ công ty: Lầu 3, Tòa nhà Sailing Tower, số 111A Pasteur, Phường Bến Nghé, Quận 1, TP Hồ Chí Minh

Hạn nộp hồ sơ: 31/08/2019

Ngôn ngữ hồ sơ: Tiếng Anh