Account Payable

Mô tả công việc:

• Collect documents to complete payment profile
• Record debit notes and related expense entries into the accounting software
• Submit to sign the payment request documents to the head of the department for approval before payment
• Schedule a payment and proceed with a bank payment
• Monitor increase and decrease, asset depreciation, tooling allocation, prepaid expenses
• Check automatic entries (depreciation of fixed assets, allocation of tools and equipment, prepaid expenses)
• Monitor debts and balance related accounts at the end of month
• Other tasks as assigned

Chức vụ: Nhân Viên/Chuyên Viên

Hình thức làm việc: Toàn thời gian

Quyền lợi được hưởng:

• 13th-month salary
• Annual Leave: 12 days
• Employee discount
• Provide budget for Laptop purchasing
• Social insurance: in accordance with the Social Insurance Law and Premium Health insurance
• Other allowance (Team bonding, birthday, marriage,...)

Yêu cầu bằng cấp (tối thiểu): Trung cấp - Nghề

Yêu cầu công việc:

• Bachelor’s degree in Accounting or Finance
• 2-3 years of experience in a similar role
• Experience in Hospitality, Retail,... industry is preferred
• Demonstration of responsibility, detail-oriented, multi-tasking & problem solving mindset
• Well-organized, honest and highly committed
• Ability to work in a fast-paced, team-oriented environment

Yêu cầu giới tính: Nam/Nữ

Ngành nghề: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán