Tuyển Kế Toán ARAP [6 Month Contract, SCG Inter]
Mô tả công việc
- Record all Red invoices in excel file and reconcile with SAP and filling for audit/tax purpose
- Providing aging report weekly and post on KX and follow up department to keep update schedule payment of customer
- Check with bank for advance payment of customer and give information to relate parties to process document in SAP
- Monitoring and controlling on customers credit line
- Responsible for day by day running of the AP vendor processing, check document of payment request
- Cooperate with bank to ensure document payment to transfer money to vendor on time, bank statement reconcile
- Control/ filling legal documents related Account payable for tax and audit purpose
- Tax filling monthly - VAT input.
Yêu cầu công việc
- Candidate must possess at least a Bachelor's Degree, Finance/ Accountancy/ Banking or equivalent.
- Required skill(s): Access, Power point, MS Word.
- Required language(s): English
- At least 1 year(s) of working experience in the related field is required for this position.
- Preferably Junior Staffs specializing in Finance - General/ Cost Accounting or equivalent.
- Full-Time position(s) available.
Phúc lợi công việc
- Exchange added in the interview.
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Nộp đơn dưới đây
Từ khóa:
Kế toán
Công ty TNHH Giấy Kraft Vina (SCG)
28/12/2019
Tp Hồ Chí Minh
Nhân viên/ Có kinh nghiệm
Kế toán - Kiểm toán
Tin học văn phòng, Tiếng Anh
Tiếng Anh
Đại học
1 năm
Nam nữ
Công ty TNHH Giấy Kraft Vina (SCG)