Mô tả công việc
Collect and check all invoices according to accounting regulation and company’s procedure
Book all input invoices into accounting software, follow up advance suppliers, employees
Prepare AP report, monthly, VAT report monthly on time
Prepare and follow up debt confirmation from suppliers
Following up pending invoice status and working with Supply chain team for invoice correction or invoice receipt.
Collect output invoices from service team. Reconcile revenue and validate AR invoice.
Prepare output invoice report which use in period
Collect voucher from service team. Reconcile voucher with POS sale report
Corporate with other teams to process month end closing on time
Work with 4PS service team and bank staff to handle customer‘s credit card issues
Ad-hoc jobs required by Chief accountant
Yêu cầu công việc
Computer: Word, Excel and accounting software understanding
Experience: More than 1 years of accounting experience
Willing to learn, accept challenge to develop in career.
Graduated from College – accounting major.
English: communicate in English
Quyền lợi được hưởng
- 13 month salary; Parking allowance
- Annual Performance Review, KPI Bonus
- Internal Discount for employees (~50%) when dining at 4P‘s stores (Pizza 4P‘s, Ippudo, About Life Co
Thông tin liên hệ
- Người liên hệ: pizza 4ps
- Địa chỉ: