Payable Account

• Verify documents to ensure the sufficiency and accuracy for payments as company regulations.
• Allocate payment detail into system to keep the update detail aging outstanding.
• Manage AR/AP to ensure no overdue incurred.
• Arrange and store documents effectively and scientifically.
• Check and book expenses on time to ensure all transactions are correctly reflected in the ledger with exact nature and department.
• Support to Issue invoice to Customers on rotate Saturday off.
• Maintained accurate and current accounting sub-ledger which accurately reflected the company's transactional reality through the timely posting of all required items.
• Assisted on the documentation and the transition of the general ledger activities.
• Ad-hoc tasks and rotation job need to be willing accept by head of Department, this job description may be changed over time as company growing.

• Bachelor’s Degree in Finance and Accounting.
• Speak and write English.
• More than 2 years’ experience in manufacturing operations.
• Strong knowledge in Banking, AP, Tax regulation.
• Vietnam accounting standards and practices, Vietnam taxation.
• Identify the issues.
• Computerized accounting software, plus knowledge of ERP.
• Honesty, integrity, reliable and dependable, hard working, perseverance, detailed and thorough.
• Ability to work under high pressure to adapt with tight deadline.
• Strong in Excel and common office software applications
• Numerate, analytical, logical and follow-through skills
• Ability to communicate with all organizational levels.
• Strong people skills, able to enforce policies and procedures but manage conflicts & confrontation.
• Skilled in prioritizing multiple directives within changing work demands, multi-tasking.
• Skilled in problem solving.

Ngành nghề: Kế toán / Kiểm toán, Ngân hàng, Sản xuất / Vận hành sản xuất

Kinh nghiệm: 3 Năm

Cấp bậc: Nhân viên

Hình thức: Nhân viên chính thức

Địa điểm: Bà Rịa - Vũng Tàu