Chào mừng đến với New World Fashion Group
Mô tả công việc
Process the payable (invoices) and expense posting. Track the schedule of payment deadlines. Arrange draft LC for suppliers, send LC request to bank, follow and take original B/L for importing department to pick up cargo. Arrange DA payment for suppliers. Arrange deposits or advances for suppliers. Arrange payments for suppliers, make Request of payment (attach a list of debts checked, invoices, customs declaration, debit notes, credit notes) and transfer them to the bank payment posting accountant. Claim and deduct debit note to suppliers. Verify the validity of account discrepancies by obtaining and investigating information from the Merchandiser, purchaser, warehouse, Importing Department and from suppliers. Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted. Review balance payable. Prepare AP report as required.
Yêu cầu công việc
Basic English language.
Good knowledge of Vietnamese accounting and financial regulations, tax law and regulations.
Strong analytical, problem-solving and decision-making skills.
Strong communication skills.
Strong computer skills (Excel, Word, Outlook).
At least one years of experience in the same position - Payable Accountant.
Have experience about international payment (LC, DA, TTR), Import-export procedure.
University: Bachelor’s in Accounting and Finance majors• Organizational and deadlines managing skills.
Phúc lợi công ty
- Thưởng: Lương thỏa thuận theo năng lực.
- Chăm sóc sức khoẻ: Được hưởng đầy đủ các chính sách BHXH, BHYT, BHTN,...
- Đào tạo: Hưởng các chế độ của công ty, du lịch, hoạt động tập thể.
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