1. Payable Accountant
- Handling account payable (AP) for company entity as: booking AP, proceeding payments, allocating bank transactions.
- Ensure all invoice are recorded into system with accuracy and on time.
- To be closely follow and push the related departments to payment for suppliers be ensured as due date.
- Check and verify all invoices for appropriate documentation in accordance with company policy and accepted
- Reconcile payable accounts at the end of month.
- Other ad-hoc jobs assigned by managers.
2. Treasury Accountant (will be trained if candidates have no experience in Treasury)
- Coordinating with the banks for collecting documents, bank forms, bank transactions, etc.
- Balancing bank transactions
- Follow up Loans, interests and deposit funds within company entities
- Making treasury reports (financial incomes and expense, cash flow, forecast, etc.)
Working Place: VSIP 2, Thu Dau Mot City, Binh Duong
Transportation Support: provied by the Company from HCMC, Binh Duong, Bien Hoa.
- BA degree in Finance/ Accounting/ Banking or equivalent
- More than 2 experience years in Payable Accountant, General Accountant or Treasury Accountant.
- Good at Excel Skill.
- Good command in English is an advantage.
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