Mô tả công việc

• Collect payment request with fully supporting document from related department, review and verify the payment document to ensure it follow the company policy, tax regulation
• Post transaction in to accounting system and prepare bank payment voucher
• Monitor schedule of accruals account and prepayment.
• Reconcile AP aging report, Inventory report.
• Make sure all cost is fully captured at the end of period.
• Liaise with the Bank for payment issue & Supplier’s queries related to invoices or payment status
• Prepare the VAT report on monthly basic
• Support chief accountant for preparing month schedule and others task as assigned.

Yêu cầu công việc

• At least three years’ experience of working experience in finance and accounting.
• Experience in working in organization dealing and liaising with people at different levels, both internal and external.
• At least College graduate, accounting & auditing is preferred
• Ability to work in English speaking working environment
• Ability to achieve results in a fast paced, dynamic environment
• Good oral and written communication skills
• Strong organizational skills and ability to meet deadlines
• Familiar with accounting software, Sun system is preferred
• Self-motivation and initiative
• Good interpersonal skills
• Ability to work as part of a team
• Strong business acumen and interest
• Hard working, carefully and detailed consensus

Raffles Medical Clinic in HCM: 167A Nam Ky Khoi Nghia Street, District 3, HCMC.