Mô tả công việc
Mô tả Công việc
Tracking, receive and check documents (invoices, delivery note, quote, contract, kernel warehouse receipt, warehouse despatch note ...) to ensure full legality, checking payment terms and deadlines, record into SAP system and ensure payment on time
Track receivables/payables, check debt & confirm debt with vendors/customers
Save documents, prepare & provide supporting documents for tax audit, E&Y audit, IA audit as a requirement & on time.
Provide detailed accounting books for customs and taxes monthly
Make provision for expenses incurred which not eligible for payment at the end of each month.
Other related tasks as requested by the Department Head.
Yêu cầu
Yêu Cầu Công Việc
Bachelor's in Finance, Accounting.
2-5 years of experience in in similar roles.
Proficient in MS Office.
English communication.
Accounting computer software SAP
Able to work under pressure.
Quyền lợi
Chế độ bảo hiểm
Du Lịch
Chế độ thưởng
Đào tạo
Tăng lương
Phụ cấp thâm niên
Nghỉ phép năm
Thông tin chung
Nơi làm việc
- Đường 16A, KCN Biên Hòa II, Phường An Bình, Biên Hòa, Đồng Nai