Các Phúc Lợi Dành Cho Bạn
Mô Tả Công Việc
1. Process the payable (invoices) and cost posting:
2. Track the schedule of payment deadlines
3. Arrange deposits or advances for suppliers
4. Arrange payments for suppliers, make offers of payment (attach a list of debts checked and invoices) and transfer them to the payment accountant
5. Verify the validity of account discrepancies by obtaining and investigating information from the Sales, Operations and Contracting Department and from suppliers
6. Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted
Perform Payable Accounting tasks (Weekly)
- Review balance payable of Easia Vietnam
Yêu Cầu Công Việc
- Fluent in English language
- Good knowledge of Vietnamese accounting and financial regulations, tax law and regulations
- Strong analytical, problem-solving and decision-making skills
- Strong communication skills
- Strong computer skills (Excel, Word, Outlook)
2. Education
- University: Bachelor’s in Accounting and Finance majors
BENEFITS
*Working time:
- 40 hours per week (8h30 – 12h & 13h30 – 17h30)
- Off on Saturday & Sunday
* 12 days of annual leave entitlement
* Health insurance 24/24 (PTI)
* Lunch allowance