Mô tả công việc
- Check Delivery Request and invoices from some suppliers.
- Reconcile cost, supplier invoices [protected info] and accounting data.
- Check and control COGS.
- Match vouchers in accounting system.
- Enter COGS in accounting system.
- Close relevant accounting books.
- Work with suppliers to ensure that every invoice is correct as actual purchase and complied with law.
- Work with suppliers and other departments for costing, purchase invoice trouble shooting.
- Support and arrange account receivable documents to send to customers.
- Other tasks will be assigned by the head department and country manager.
Yêu cầu
- College, BA degree ( equivalent) educated in accounting, economics.
- From 1 to 2 year experiences at the same position. Having experience with Account Receivable and Account payable, E-invoice and JDE (preferred) systems.
- Be able to communicate in English; Computer skills: good at Excel, Word, Power Point
- Strong problem solving skill;
- Able to work under high pressure;
Quyền lợi
Thưởng
Company Policies
Chăm sóc sức khoẻ
Social insurance, health insurance, unemployment insurance according to Labor Laws
Nghỉ phép có lương
Professional, dynamic working environment
Thông tin khác
NGÀY ĐĂNG
28/07/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tài Chính
KỸ NĂNG
Accounting, Accounting Background, Accounting functions, Accounting Payment, Accounting Standards
LĨNH VỰC
Bao bì/In ấn/Dán nhãn
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
1
QUỐC TỊCH
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Thông tin chung
Nơi làm việc
- 2nd Floor, River Garden Bldg., No 170, Nguyen Van Huong Street, An Khanh Ward, Ho Chi Minh City