Mô tả công việc
· Update, follow & control local creditors (Service/ Material/ Embellishment/ Printing/ Washing & Sub factories), check contract and liquidation for every supplier.
· Make payment for local service and non-service (telecommunication bills, canteen bills, security bills, ...)
· Check local invoices with GRN, POS (Service/ Material/ Embellishment/ Printing/ Washing & Sub factories).
· Apply pre-payment with invoices for goods received in month.
· Make payment for all salary (local and foreign)/ Trade union/ PIT/ Social Insurance, input resign salary in AX system.
· Follow/ update debit note number and give debit note to related department, input & check debit note in system.
· Follow contract number and give contract number to Merchandising department.
· Issue inventory management report every week to check the accuracy and highlight if any variance.
· Arrange documents to submit to authorities when needed.
· Check overdue outstanding & ask for approval for write off liability.
· Send subcontract payment report to Outsourcing Management team and send payment report to Management Accounting team weekly.
· Other tasks assigned by Manager.
Yêu cầu
College/ Bachelor's Degree in Accounting, or related fields.
Communication skills, MS Office skills, understanding of accounting management system
Time management skills, negotiation skills
Integrity, careful, attention to details.
Minimum 1 year experience in similar capacity.
Quyền lợi
Insurance as required by law
Company-provided laptop and/or monitor for work purposes
Training & career development opportunities
Thông tin khác
Loại công việc
Nhân viên toàn thời gian
Cấp bậc
Nhân viên
Học vấn
Cao đẳng
Kinh nghiệm
1 - 2 năm kinh nghiệm
Giới tính
Bất kỳ
Ngành nghề
Sản xuất / Vận hành sản xuất
,
Dệt may / Da giày
Thông tin chung
Nơi làm việc