Payable Accountant - Kế toán Công nợ chi

Mô tả công việc

• Update, follow & control local creditors (Service /Material/Embellishment/Printing/Washing & Sub factories)
• Make payment for local service and non-service.
• Check local invoices with GRN, PO (Service /Material/Embellishment/Printing/Washing & Sub factories)
• Apply prepayment with invoices for goods received in month.
• Make payment for all salary (local and foreign)/Trade union/PIT/ Social Insurance
• Follow/Update debit note number and give debit note to every department
• Follow contract number and give contract number to Merchandising department
• Issue inventory management report every week to check
• Arrange documents to submit to authorities when needed
• Check overdue outstanding & ask for approval for write off liability
• Other tasks assigned by manager

Kinh nghiệm / Kỹ năng chi tiết

• University/ College degree in Accounting major
• From 1 year experience in similar capacity
• English communication
• Can do attitude

Tên liên hệ: Phòng Nhân Sự

Địa chỉ: 17th Floor, Sonadezi Building, Bien Hoa Industrial Zone 1 , Thành phố Biên Hòa , Đồng Nai , Viet Nam

- If you are interested in this position, please send us your English CV via online or direct to email : ********@gmail.com