- Check payment requests from departments to make sure sufficient documents attached, required approval levels and correct job codes indicated for the payments.
- Keep tracking of all contracts and payments to contractors for the projects.
- Schedule payments to ensure no late payments.
- Record payables and expenses in accounting system.
- Check and reconcile accounts payable data
AR
- Check fee reports and issue invoices to customers.
- Record accounts receivable and revenues into accounting system.
- Check and reconcile accounts receivable data
OTHERS TASK:
- Working with bank regarding matters involved.
- Resolve all issues related to receivable - payables with internal and external stakeholders for managed projects.
- Other tasks assigned by manager.
Job Requirement
- University degree in Accountant
- At least 2 years experiences in the same position
- Strong negotiation skill and communication skill
- Good excel skills.
- Good knowledge of Vietnamese law, PIT law and other regulations
- Ability to work under pressure and to meet deadlines
- The ability to handle the situation, collect and process information.