Payable Accountant (Temp For 6 Months)
Mức lương: Thỏa thuận
Đã hết hạn nộp hồ sơ - 107 lượt xem
Ngày cập nhật: 22/07/2019
Thông Tin Tuyển Dụng
Mô tả công việc
Account Payable – Trade (Raw material, Transportation, asset and tools for projects, scrap selling)
• Receives and handles payment request from purchasing department to ensure the full set of invoice, PO, GRN/Packing list and any other relevant documents.
• Checks the accuracy of all the documents to ensure the compliance with company policy such as authorization policy and payment terms and Posts invoice into Microsoft Axapta system.
• Manages debtor aging report and handles any overdue invoice.
• Follows strictly the accounting posting requirement such as cost center, COA.
• Follows up cash advance and advance clearance.
• Prepares payment order for oversea and local suppliers, payment vouchers.
• Posts bank transaction into system and fills in all the bank documents.
Account Payable – other (staff’s claim, other suppliers)
• Receiving payment request from other supplier and staff’s claim, ensure the full set of required documents submitted together.
• Checking all the documents to ensure the compliance with company policy such as authorization policy i.e. PO approved by authorized personnel as DOA, unit price and quantity must match with those of PO, if not AP account have to obtain the approval for revising the those, and etc.
• Posting invoice into system Axapta
• Payment to staff and suppliers to meet the payment term and follow cash forecast.
• Manage debtor aging report and explain any overdue invoice, overdue staff’s claim.
Account Payable – Banking
• Posting bank transaction into system
• Filing all the bank documents
• Open LC, Application for an endorsement of a bill of lading / issuance of a shipping guarantee
• Prepare loan document for opened L/Cs
• Receives and handles payment request from purchasing department to ensure the full set of invoice, PO, GRN/Packing list and any other relevant documents.
• Checks the accuracy of all the documents to ensure the compliance with company policy such as authorization policy and payment terms and Posts invoice into Microsoft Axapta system.
• Manages debtor aging report and handles any overdue invoice.
• Follows strictly the accounting posting requirement such as cost center, COA.
• Follows up cash advance and advance clearance.
• Prepares payment order for oversea and local suppliers, payment vouchers.
• Posts bank transaction into system and fills in all the bank documents.
Account Payable – other (staff’s claim, other suppliers)
• Receiving payment request from other supplier and staff’s claim, ensure the full set of required documents submitted together.
• Checking all the documents to ensure the compliance with company policy such as authorization policy i.e. PO approved by authorized personnel as DOA, unit price and quantity must match with those of PO, if not AP account have to obtain the approval for revising the those, and etc.
• Posting invoice into system Axapta
• Payment to staff and suppliers to meet the payment term and follow cash forecast.
• Manage debtor aging report and explain any overdue invoice, overdue staff’s claim.
Account Payable – Banking
• Posting bank transaction into system
• Filing all the bank documents
• Open LC, Application for an endorsement of a bill of lading / issuance of a shipping guarantee
• Prepare loan document for opened L/Cs
Yêu cầu ứng viên
• University degree in Economic/ Accounting.
• 1 year experience at similar position, prefer in manufacturing companies
• Comfortable with standard computer software, ability to work independently
• Good English
• 1 year experience at similar position, prefer in manufacturing companies
• Comfortable with standard computer software, ability to work independently
• Good English
Quyền lợi được hưởng
- 13th salary & performance bonus
- training in house and outside by expert
- training in house and outside by expert
Cách thức ứng tuyển
Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp
Giới thiệu về công ty
PEB STEEL BUILDINGS CO., LTD
CT Plaza, Unit 701, Truong Son St., Ward 10, Tan Binh Dist, HCMC
CT Plaza, Unit 701, Truong Son St., Ward 10, Tan Binh Dist, HCMC
The PEB Group of companies, based in Europe, started its Asia operations in 1994 and was one of the first companies to bring the Pre-Engineered Buildings (PEB) technology to the East Asia region. With over 3,000 buildings supplied to China, Vietnam, Thailand, Myanmar and Cambodia, PEB has become a regional ...Chi tiết
The PEB Group of companies, based in Europe, started its Asia operations in 1994 and was one of the first companies to bring the Pre-Engineered Buildings (PEB) technology to the East Asia region. With over 3,000 buildings supplied to China, Vietnam, Thailand, Myanmar and Cambodia, PEB has become a regional leader in the design, fabrication, supply and erection of Pre-Engineered Steel Buildings. PEB Steel Building Ltd boasts an impressive list of satisfied local and international customers that includes, among others, such multi-national corporations as Obayashi, Taisei, Shimizu, Samsung, Liwayway, Unilever and Procter & Gamble. Website: https://pebsteel.com/vi/ Ẩn chi tiết
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PEB STEEL BUILDINGS CO., LTD
Địa chỉ: CT Plaza, Unit 701, Truong Son St., Ward 10, Tan Binh Dist, HCMC
Quy mô: 1.000-4.999 nhân viên
Việc làm tương tự
Payable Accountant (Temp For 6 Months)
Mức lương: Thỏa thuận | Hạn nộp hồ sơ: Đã hết hạn nộp hồ sơ