Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc liên quan phía dưới
Mô tả công việc
Mô tả Công việc
• Receiving Invoices, Goods Receipt Note ("GRN") for checking and booking into the system correctly and timely;
• Following up pending invoices/documents, working with suppliers and other departments for invoices/documents correction;
• Following up closely payables to suppliers to make sure no overdue account payables according to Payment Policy and Business Authorization Procedures;
• Receiving and filling suppliers' contracts;
• Checking Vendor forms for creating/updating/deactivating vendor codes;
• Monthly account payable reconciliation and yearly AP balance confirmation with vendors;
• Month-end closing such as: Booking split-off invoices, issue Debit Note and check payment from inter-company, do reconciliation for AP relevant accounts;
• Other and ad-hoc tasks are assigned by Financial Controller or Material AP Manager
Yêu cầu
Yêu Cầu Công Việc
• Graduated in University, major in Accounting/ Auditing (open for candidates have temporary degree)
• Good knowledge on related Vietnam tax regulations and accounting standards;
• Experience: Fresher or Under 1 year of experience
• Good command on M.S office;
• Be able to communicate in English;
• Good communication skill and be able to work with cross functions;
• Willing to learn, accept challenge to develop in career;
• Working address: Saigon High-tech Park, HCMC
Quyền lợi
Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Xe đưa đón
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm
Thông tin chung
- Ngày hết hạn: [protected info]
- Thu nhập: Cạnh tranh