Nhân Viên Kế Toán (Dự Án Mới)

NỘI DUNG CÔNG VIỆC:

1. Kế toán thanh toán:

• Process supplier's payment in line with due date and payment plan

• Prepare and manage payment plans to ensure timely and accurate payments

• Ensure proper payment documentation and compliance with Tax law and company policies

• Reconcile Accounts Payable balances with suppliers and resolve discrepancies (if any)

• Manage AP module month-end closing and prepare monthly -quarterly report related to AP

• Support audits and provide required AP documentation when needed

2. Kế toán tiền vay:

• Monitor and control all loan agreements;

• Prepare loan documentation and handle disbursement procedures;

• Record new loans and credit line extensions in the system;

• Track due dates for interest and principal repayments;

• Prepare monthly reports for Head Office and the State Bank of Vietnam;

• Provide data and reports upon request from banks.

Yêu cầu công việc

• Bachelor’s degree in Accounting, Finance or a related fields

• 1–3 years of experience in Accounts Payable or Loan Management

• Proficient in Microsoft Excel and accounting systems, preferably ERP – SAP or Loan Accounts or Bank Accountant or Corporate Credit Card Manager

• Strong analytical and organizational skills.

Quyền lợi

• Thưởng: Lương Tháng 13, Thưởng KPI
• Xe đưa đón: Xe đưa đón từ nhiều điểm
• Khác: Làm việc từ thứ 2 ~ Thứ 6 và Nhiều quyền lợi khác