Tuyển Kế toán tiền lương thu nhập $ 1.000-1.800 /tháng tại Hà Nam - CÔNG TY TNHH Q P (VIỆT NAM)

1. Accounts Payable task
• Collect and perform carefully checking for Payment voucher (PV) received, matched PV with PO/Purchase contract with invoices payment processing by cash and bank transfer in comply with company policy
• Ensure all documents submitted to banks for payment on time
• Daily check bank accounts , Follow-up & update Payment status with banks
• Ensure all AP are recorded and matched with GL, AP reconciles with GL
• Review AP to ensure expenses recorded properly and make AP plan
• Ensure suppliers Vendor Master file information updated and perform review Quarterly
2. Accounts Receivable task
• Issue VAT invoices and collect money from customer by cash and chasing AR outstanding
• AR confirmation monthly with customers (both local and oversea)
• Control and review AR aging to ensure customer make payment on time
• Preparation of AR related reports and analysis
3. General
• Prepare Financial Statements including P&L, Balance Sheet, and Budget quarterly.

Ứng viên nộp hồ sơ trực tuyến bằng cách bấm Ứng tuyển ngay dưới đây.

Hạn nộp hồ sơ: 06/03/2025

Nộp hồ sơ ứng tuyển tại job3s.com.vn