[District 9, HCMC] Accountant Payable

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☞ Công Ty TNHH Eurofins Sắc Ký Hải Đăng

전망: 112

갱신일: 04-05-2024

위치: Ho Chi Minh

범주: 회계 / 감사 금융 / 은행 / 재고

수평: Nhân viên

봉급: Cạnh tranh

교육: Cử nhân

섹스: Nam / Nữ

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업무 설명서

* Account Payable
- Record expenses when incurred.
- Process payments to third parties in time. Zero intercompany overdues. No backlog in handling invoices.
- Secure insurance premium invoices are paid on time.
- Verify supporting documents and book AP invoice in accounting system (with proper accounts and cost of centre) within 2 working days onced supporting documents are submitted & validated.
- Pay attention to book correctly some AP invoices to Inventory account.
- Assign Tax codes for the Purchases correctly.
- Propose payment plan timely and accurately for review.
- Submit payment plan on or before Tuesday of 2nd week and 4th week every month.
- Once payment plan is approved, process payments on or before Thursday morning of 2nd & 4th week and follow up with approver to make sure all payments are processed within the same day or 1 day latest.
- Ensure all successful payments are booked & applied to AP invoices in accounting system in the same period (no later than 5 working days from payment date).
- Reconcile Payments between Bank & Accounting system and submit to direct superior/FMs on or before WD+2.
- Ensure all payments made are supported by qualified documents.
- Proactively handle inquiries related to payments
* Month end closing support
- Complete AP journal entries by WD1
- Prepare AP month end reconciliation file and submit for review before WD+ 3
* Integration process
- Experience in taking over new acquisition subsidiaries
- Willingness attitude and support Finance Manager during integration process

작업 요구 사항

- Bachelor in Finance/ Accounting orrelated field;
- At least 3-year experience in Finance & Accounting
- Good speaking and writing in English
- Good at Microsoft Office, especially Excel.

연락 정보

접촉: HR Department

주소: Lô E2b-3, Đường D6, Khu Công Nghệ Cao , Thành Phố Thủ Đức , Hồ Chí Minh , Viet Nam

마감 시간: 03-06-2024

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