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Junior AP Accountant
Norbreeze Collective Asia
62 việc làm
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Thông tin cơ bản
Mức lương:
Thỏa thuận
Chức vụ:
Nhân viên
Ngày đăng tuyển:
26/06/2024
Hạn nộp hồ sơ:
26/07/2024
Hình thức:
Toàn thời gian
Kinh nghiệm:
Trên 2 năm
Số lượng:
1
Giới tính:
Không yêu cầu
Nghề nghiệp
Ngành
Địa điểm làm việc
- Địa điểm làm việc: Hồ Chí Minh
Mô tả Công việc
Huu Toan founded in 1982 is a leading generator Original Equipment Manufacturer based in Vietnam. We provide one stop-shop power solution in designing, manufacturing and servicing our power generation equipment. Huu Toan cultivates customer trust by manufacturing world standards products, providing fast services and delivering "wow" customers experience.
We are growing and transforming our business toward next level, so we are looking for you to join and make Huu Toan greater.
Key responsibilities:
1. Bank-related tasks: (30%)
Prepare and complete necessary documentation and procedures to execute loans, payment orders, foreign exchange transactions, and guarantees.
Bank account reconciliation: Accurately and promptly record all bank transactions in the accounting books.
2. Payment procedures: (70%)
Verify payment requests to ensure correctness, compliance with internal policies and rules and in accordance with Tax, Accounting, and other regulations and posting data entries into ERP system.
Plan and execute payments according to the payment schedule of supplier debts, ensuring compliance with company procedures and policies.
Account payable reconciliation: Accurately and promptly record all account payable transactions in the accounting books.
Check and update the monthly VAT input report.
Assist in monthly closing procedures.
Storing invoices and accounting documents: Store invoices and accounting documents according to regulations.
Other tasks as requested by senior accountant or line manager.
Prepare and complete necessary documentation and procedures to execute loans, payment orders, foreign exchange transactions, and guarantees.
Bank account reconciliation: Accurately and promptly record all bank transactions in the accounting books.
Verify payment requests to ensure correctness, compliance with internal policies and rules and in accordance with Tax, Accounting, and other regulations and posting data entries into ERP system.
Plan and execute payments according to the payment schedule of supplier debts, ensuring compliance with company procedures and policies.
Account payable reconciliation: Accurately and promptly record all account payable transactions in the accounting books.
Check and update the monthly VAT input report.
Assist in monthly closing procedures.
Storing invoices and accounting documents: Store invoices and accounting documents according to regulations.
Other tasks as requested by senior accountant or line manager.Yêu Cầu Công Việc
1. Education: University degree in Accounting, Auditing, Finance, or related fields.
2. Experience: Under 2 years of experience in a similar position.
3. Skills and personal qualities:
- Basic English.
- Be willing to learn and passionate to contribute.
- Teamwork and can-do attitude.
- Be honest, meticulous, pay attention to details, proactive & progressive.
Preference: Experience using ERP systems is preferred.Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
Huu Toan founded in 1982 is a leading generator Original Equipment Manufacturer based in Vietnam. We provide one stop-shop power solution in designing, manufacturing and servicing our power generation equipment. Huu Toan cultivates customer trust by manufacturing world standards products, providing fast services and delivering "wow" customers experience.
We are growing and transforming our business toward next level, so we are looking for you to join and make Huu Toan greater.
Key responsibilities:
1. Bank-related tasks: (30%)
Prepare and complete necessary documentation and procedures to execute loans, payment orders, foreign exchange transactions, and guarantees.
Bank account reconciliation: Accurately and promptly record all bank transactions in the accounting books.
2. Payment procedures: (70%)
Verify payment requests to ensure correctness, compliance with internal policies and rules and in accordance with Tax, Accounting, and other regulations and posting data entries into ERP system.
Plan and execute payments according to the payment schedule of supplier debts, ensuring compliance with company procedures and policies.
Account payable reconciliation: Accurately and promptly record all account payable transactions in the accounting books.
Check and update the monthly VAT input report.
Assist in monthly closing procedures.
Storing invoices and accounting documents: Store invoices and accounting documents according to regulations.
Other tasks as requested by senior accountant or line manager.
Prepare and complete necessary documentation and procedures to execute loans, payment orders, foreign exchange transactions, and guarantees.
Bank account reconciliation: Accurately and promptly record all bank transactions in the accounting books.
Verify payment requests to ensure correctness, compliance with internal policies and rules and in accordance with Tax, Accounting, and other regulations and posting data entries into ERP system.
Plan and execute payments according to the payment schedule of supplier debts, ensuring compliance with company procedures and policies.
Account payable reconciliation: Accurately and promptly record all account payable transactions in the accounting books.
Check and update the monthly VAT input report.
Assist in monthly closing procedures.
Storing invoices and accounting documents: Store invoices and accounting documents according to regulations.
Other tasks as requested by senior accountant or line manager.Yêu Cầu Công Việc
1. Education: University degree in Accounting, Auditing, Finance, or related fields.
2. Experience: Under 2 years of experience in a similar position.
3. Skills and personal qualities:
- Basic English.
- Be willing to learn and passionate to contribute.
- Teamwork and can-do attitude.
- Be honest, meticulous, pay attention to details, proactive & progressive.
Preference: Experience using ERP systems is preferred.Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
Khu vực
Quy mô:
200 - 500 nhân viên
Địa điểm:
Ra đời từ năm 2004 với trụ sở đặt tại Singapore, Norbreeze Group được thành lập và điều hành hoạt động bởi bộ đôi người Đan Mạch Mr.Anders Peter Juel Sauerberg and Mrs.Anne Trads Juel Sauerberg.
Mang theo niềm đam mê mãnh liệt với các thiết kế mang hơi hướng Bắc Âu, bộ đôi đã thành lập tập đoàn để xây dựng, phân phối và mở rộng những thương hiệu quốc tế theo triết lí thiết kế vượt thời gian.
Hiện tại, Tập Đoàn đang hoạt động kinh doanh với 3 lĩnh vực:
- PANDORA (Thương hiệu trang sức được phân phối độc quyền tại thị trường Đông Dương)
- COCOMI (Trang thương mại điện tử thuộc quyền sở hữu của Tập Đoàn, phân phối các thương hiệu đồng hồ và trang sức)
- AUGUST BERG (Thương hiệu đồng hồ thuộc quyền sở hữu của Tập Đoàn
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