Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc tương tự tại đây:
Mô tả công việc
Manage billing process includes: keep track of vendors, client invoice and payment of key account assigned. Posted invoice, upload invoice database into CW1 systems;
Keep track shipping plan, actual delivery from Vendors report, input to schedule to client report template;
Operations Support;
Report to manager as per request;
Other tasks assigned from time to time according to company's strategy.
Yêu cầu
Accounting background is prefer;
Fresh graduation is welcome;
Carefull and result oriented;
Good in English and Microsoft Office.
Quyền lợi
Having chances to get attractive company bonus every month/year
Company trip once a year + Joining party
Salary and position is reviewed 1 time a year
Bonus by individual ability and company's performance.
Social insurance, health insurance, unemployment insurance and other benefits
Dynamic and sociable working environment.
Thông tin khác
Địa điểm làm việc
➢ 18e Cộng Hòa, Phường 4, Tân Bình, Thành phố Hồ Chí Minh, Vietnam (Hồ Chí Minh)
Ngành nghề
Chứng Từ
Tính chất công việc
Toàn thời gian
Yêu cầu về bằng cấp (tối thiểu)
Cao Đẳng
Yêu cầu kinh nghiệm
Không yêu cầu
Yêu cầu ngôn ngữ
Tiếng Anh
Thông tin chung
- Ngày hết hạn: 18/04/2021
- Thu nhập: Thỏa thuận
DSV - Global Transport and Logistics
We provide and manage supply chain solutions for thousands of companies every day - from the small family run business to the large global corporation. Our reach is global, yet our presence is local and close to our customers. 60,000 employees in more than 90 countries work passionately to deliver great customer experiences and high-quality services.
In Vietnam, DSV has 2 offices which located in Hanoi & HCM city.
We are always interested in hearing...
Quy mô công ty
Từ 101 - 500 nhân viên
