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

Job requirement

- 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.

Benefits

Máy tính xách tay, Bảo hiểm theo quy định, Du Lịch, Phụ cấp, Đồng phục, Thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Chế độ nghỉ phép