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[SCGTVN TUYỂN GẤP] KẾ TOÁN - HỢP ĐỒNG 6 THÁNG

Công ty TNHH SCG Việt Nam
Updated: 17/05/2019

Employment Information

Benefits

  • Laptop
  • Insurance
  • Travel opportunities
  • Allowances
  • Uniform
  • Incentive bonus
  • Health checkup
  • Training & Development
  • Salary review
  • Business Expense
  • Annual Leave

Job Description

- Record all Red invoices in excel file and reconcile with SAP and filling for audit/tax purpose
- Providing aging report weekly and post on KX and follow up department to keep update schedule payment of customer
- Check with bank for advance payment of customer and give information to relate parties to process document in SAP
- Monitoring and controlling on customers credit line
- Responsible for day by day running of the AP vendor processing, check document of payment request
- Cooperate with bank to ensure document payment to transfer money to vendor on time, bank statement reconcile
- Control/filling legal documents related Account payable for tax and audit purpose
- Tax filling monthly - VAT input.

Job Requirement

- Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent.
- Required skill(s): Access, Power point, MS Word.
- Required language(s): English
- At least 1 year(s) of working experience in the related field is required for this position.
- Preferably Junior Staffs specializing in Finance - General/Cost Accounting or equivalent.
- Full-Time position(s) available.

More Information

  • Job type : Contract/ Freelance

Company Overview

Công ty TNHH SCG Việt Nam

http://www.scg.com/vn/home.htmlCompany size: 5.000-9.999
SCG hiện đang được coi là một tập đoàn kinh doanh, sản xuất hàng đầu trong khu vực ASEAN với nhiều nỗ lực thiết lập năng lực cạnh tranh trên thị trường toàn...Detail
Job tags / Skills: thống kê

[SCGTVN TUYỂN GẤP] KẾ TOÁN - HỢP ĐỒNG 6 THÁNG

Công ty TNHH SCG Việt Nam

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