Job Description

  • Suppervising AP team at HO and branches
  • Approving vendor/item master data creation
  • Reviewing invoice/ supporting documents and approving payment;
  • Being responsible for AP accurate accounts providing training to AP staff as needed, ensuring to deliver all requirements for AP modules.
  • Responding to all vendor inquiries
  • Assisting with status reports, accruals, GL reconciliations and month end closing
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accounting practices
  • Participating in tax declaration (input VAT, non-deductible expense)
  • Calculating and analysing annual savings of specific items
  • Assisting with other projects/positions as and when needed

Job Requirements

  • A minimum of ten years as an Accountant/General Accountant, at least two years as AP leader in an manufacturing MNC
  • Excellent in MS Excel.
  • Fluent in spoken and written English
  • Independent, responsible, hard – working, honest, teamwork spirit.
  • Strong problem solving, presentation and communication skills
  • Willing to work overtime and on weekends on occasion, as requested by management
  • Bachelor Degree in Accounting or finance, higher education is an advantage.
  • Mature, self – motivated, proactive, willing to learn and able to work under pressure

 

Địa chỉ văn phòng

167 Minh Khai, Hà Nội, Hai Bà Trưng, Việt Nam
Yeah!
Cảm ơn bạn đã đăng ký, hệ thống sẽ gởi email thường xuyên cho bạn.