Nhà Tuyển Dụng: Đăng Tuyển Dụng | Tìm Hồ Sơ

Thông tin tuyển dụng được đăng trên 4 website lớn       Truy cập hơn 800 ngàn hồ sơ ứng viên       Thông tin tuyển dụng được đăng trên 4 website lớn       Truy cập hơn 800 ngàn hồ sơ ứng viên


Mô tả công việc

1. Responsible for day to day smooth running of the AP Vendor processing, including suitability and consistency of controls payment in line with payment terms

2. Checking all documents of payment request (invoice, PO, contract)

3. Coordinate with all sales Department for urgent plan relate payment

4. To deal with bank for providing payment documents to transfer money on time

5. Scan all documents of payment to SCG Accounting for verification process and accounting recording

6. Update Bank statement daily and Control and keep record bank transactions in excel file for information support to SCGT BKK

7. To control the legal documents and filing relate to AP such as commercial invoices, business contracts, custom documents, etc. for internal/external audit and tax purpose

8. Record Vat input - monthly

Yêu cầu công việc

  • 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.
  • Phúc lợi

    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