Mô tả công việc
Mô tả Công việc
Check invoice, PO, goods receipt note & post in the system
Prepare weekly payment for vendors
Prepare weekly GRIR report & monthly AP report
Control vendor master data
Participate stock count at distributor monthly
Check & settle distribution claim for promotion programs
Work with Logistics team for checking delivery note
Following collection with Bank accountant
Checking Sales order& issuing invoices
Booking sales returns
Other duties are assigned by Finance Controller
Yêu cầu
Yêu Cầu Công Việc
University graduation in Acccounting & Finance
Experience with ERP such as SAP / MS office, advance knowledge of Excel
At least 3 year experience in the similar position
Moderate at both speaking& writing English
Proactive approach
Ability to work independently & follow timelines for reporting
Can travel in South Vietnam per job requirement
Demonstrate a strong work ethic and team member
Quyền lợi
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Xe đưa đón
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Thông tin chung
Nơi làm việc
- 7 đường số 4, khu công nghiệp VSIP 1, Thuận An, Bình Dương