Job summary
Job category | Professional (Consulting / Finance / Real Estate / Professional Services)/Consulting |
---|---|
Industry | Other/ |
Employment type | Uncategorized |
Position level | Other |
Number of openings | 1 |
Desired entry time | - |
Required language skill |
English (Business) |
Foreign language competence | - |
Working hours | Others |
Welfares / Leave systems |
Work details
<Job Responsibilities> :
1. In charge of making payment to vendors
・ Check and verify invoices and documents of payment request to vendors
・ Perform 3-way matching (Purchase Order = Good Receive Notes = Invoice)
・ Make sure adequate documents and approvals as per contract terms and procedures
Inform payment issues to relevant departments in a timely manner
2. In charge of making payment to vendors
・ Check and verify invoices and documents of payment request to vendors
・ Perform 3-way matching (Purchase Order = Good Receive Notes = Invoice)
・ Make sure adequate documents and approvals as per contract terms and procedures
・ Inform payment issues to relevant departments in a timely manner
3. Reconciliation and Report
・ Prepare routine reports
・ Reconcile expense and VAT input
・ Manage accounts (Expenses, VAT input, Payables, Accrual, FAs, Long term prepaid exp, Inventory)
・ Book relevant journal entries
・ Share cost to Residential part
・ Reconcile and book material cost
・ Save supporting documents and bank documents (both scanned and hard copies)
4. AP management
・ Analyse AP aging report, provide proper explanation for the cases of earlier or overdue payments
・ Ensure payment term, vendors’ information is updated exactly and timely in the system
5. Other assignments: As instructed by line manager
<Necessary Skill / Experience >
・Education : University Graduation, bachelor’s degree in accounting required
・Age : 25 - 40
・Gender : any
・ Language : English intermediate level up.
・Experience: Minimum 3 years of work experience in AP in a medium or large sized in foreign companies.
- Good at Microsoft Office (Excel, Word and Power Point)
<Skill / Experience > :
- Be able to work as a team, voluntary help departmental co-workers
- Be capable to provide reliable accounting information
- Well organized, multi-task, detail oriented, problem solving
- Solid and professional communication skills, both oral and written
- Be able to meet deadlines with particular attention to details
About interview
Liaison
Account Payable Accountant - Real Estate | Kế Toán Thanh Toán - ngành Bất Động Sản
RGF HR Agent
600 〜 1060 USD