Mô tả Công việc
A. Summary :
Role : Work directly with other functions and partners to verify and processing payment request, which accounts for 85% workload, as well as control compliance.
B. Working location : Melinh Point, 2 Ngo Duc Ke, Ben Nghe Ward, District 1, HCM city.
Contract : Temp 6 months.
C. Main responsibilities :
1. Verify and processing payment request to vendors, suppliers and Employee
Information to Marketing Assistants by sending bank slip and list of payment request each cycle per month
Update and filing of outstanding of supporting documentations
Listing of payment request monthly (AP file), and summarize payments by requester to reconcile surplus
cash at month end.
Checking filed payment request to make sure everything in order
Other ad hoc.
2. Petty cash :
Issuing ANI petty cash voucher
Petty cash reconciliation for ANI / AI / ADD & JV at month end
Bank reconciliation at month end closing
3. Control compliance : Control DOP payment terms
4. Preparation of sponsorship / donation file for ACC meeting
Yêu Cầu Công Việc
1. Work Experience : 1-3 year working experience in A / P Accountant Position
2. Core Skill Requirement :
Required A / P Accountant Expertise
Be able to work under pressure
Good at time management
Familiar with system
English proficient in writing
Computer Skills :
Able to utilize Excel’s formulas.
3. Core Trait / Behavior Requirement :
Thông tin khác
Bằng cấp : Đại học
Độ tuổi : 24 - 28
Hình thức : Nhân viên chính thức