Tuyển dụng Accounts Payable - Nhân Viên Kế Toán Công Nợ tại Đồng Nai

Local:

·       Update, follow & control local creditors (Service/ Material/ Embellishment/ Printing/ Washing & Sub factories), check contract and liquidation for every supplier.

·       Make payment for local service and non-service (telecommunication bills, canteen bills, security bills, ...)

·       Check local invoices with GRN, POS (Service/ Material/ Embellishment/ Printing/ Washing & Sub factories).

·       Apply pre-payment with invoices for goods received in month.

·       Make payment for all salary (local and foreign)/ Trade union/ PIT/ Social Insurance, input resign salary in AX system.

·       Follow/ update debit note number and give debit note to related department, input & check debit not in system.

·       Follow contract number and give contract number to Merchandising department.

·       Issue inventory management report every week to check the accuracy and highlight if any variance.

·       Arrange documents to submit to authorities when needed.

·       Check overdue outstanding & ask for approval for write off liability.

·       Send subcontract payment report to Outsourcing Management team, and send payment report to Management Accounting team weekly.

·       Other tasks assigned by Manager.

Foreign:

·       Arrange documents to settle payment, get approval and send to bank.

·       Receive documents from merchandising, warehouse, commercial and control import creditors.

·       Return documents to customs for liquidation.

·       Submit documents to bank for TT in advance to make sure that we settle payment for a real transaction.

·       Apply liability in the system for TT in advance.

·       Enter invoice (don't have PO) into AX system.

·       Change liability and make voucher for withholding tax.

·       Check documents for open and the payment by LC.

·       Verify Bank/ HYPO loan/ HYPO loan interest/ Loan comtextile/ Loan interest Comtextile/ THK Payable.

·       Monthly run aging report, send payment report to Management Accounting team weekly.

·       Other tasks assigned by manager

Yêu cầu ứng viên

• College/ Bachelor's Degree in Accounting, or related fields.
• Communication skills, MS Office skills, understanding of accounting management system
• Time management skills, negotiation skills
• Integrity, careful, attention to details.
• Minimum 1 year experience in similar capacity.

Quyền lợi được hưởng

• Insurance as required by law
• Company-provided laptop and/or monitor
• Training & career development opportunities
• Competitive salary & performance bonus