- Ngành nghề
- Cấp độ
- Loại hình công việc
Toàn thời gian
- Tỉnh thành
- Hạn nộp hồ sơ
June 15, 2017
- Ngày đăng
May 30, 2017
- JOB PURPOSE
- Support to maintain proper books of Local supplier accounts as well as expenses records to reflect true and fair accounting information and keeping the deadlines.
- Daily MIRO invoice and support
- Record oversea payment
- Record NG parts,
- Do payment for local suppliers (others) and prepare payment plan send to FI
- Relating to P&C invoices
- Prepare payment for MKT and Fixed Assets suppliers
- Support to do tax payment slips (import duty, VAT, CIT/VAT/FCT/PIT)
- Support monthly breakdown AP other local / Employees.
- Support monthly breakdown AP local, AP aging and NG consolidations.
- Communicate with vender & Internal Depts for solving trouble outstanding
- Payable Accountant with minimum 1 years of experience in medium to large automobile company/manufacturing company.
- Graduated from Accounting/ Trade or Economic University.
- Be able to work independent and as part of the team.
- SAP knowledge is advantage one.
- Technical Competencies:
- Financial statement: Sufficient
- Economic and Financial Analysis and reporting: Sufficient
- Tax management: Sufficient
- Customer management: Sufficient
- Insurance: Sufficient
- Collection Operation: Sufficient
- Accounting: Full