Accountant Payable (Ha Noi)

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Lượt xem: 113

Ngày cập nhật: 14-04-2024

Địa điểm: Toàn quốc

Ngành nghề: Tài chính/ Ngân hàng/ Chứng khoán Kế toán - Kiểm toán

Vị trí: Nhân viên

Trình độ: Cử nhân

Giới tính: Nam / Nữ

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Mô tả công việc

* 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 submited & 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
* Work place: Floor 2, HCMCC Building, 249A Thuy Khe, Tay Ho, Ha Noi

Yêu cầu công việc

- Bachelor in Finance/ Accounting orrelated field;
- At least 3-year experience in Finance & Accounting
- Understand Vietnam Accounting Standard;
- Good atEnglish communication;
- Good at Microsolf Office, especially Excel.

Thông tin liên hệ

Liên hệ: Ms Vi

Hạn nộp: 14-05-2024

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