Mô tả công việc
- Update, follow & control local creditors (Service /Material/Embellishment/Printing/Washing & Sub factories)
- Make payment for local service and non-service.
- Check local invoices with GRN, PO (Service /Material/Embellishment/Printing/Washing & Sub factories)
- Apply prepayment with invoices for goods received in month.
- Make payment for all salary (local and foreign)/Trade union/PIT/ Social Insurance
- Follow/Update debit note number and give debit note to every department
- Follow contract number and give contract number to Merchandising department
- Issue inventory management report every week to check
- Arrange documents to submit to authorities when needed
- Check overdue outstanding & ask for approval for write off liability
- Other tasks assigned by manager
Yêu cầu
- University/ College degree in Accounting major
- From 1 year experience in similar capacity
- English communication
Quyền lợi
13th month & KPI Bonus
Health Insurance
Thông tin khác
Loại công việc
Nhân viên toàn thời gian
Cấp bậc
Nhân viên
Học vấn
Cử nhân
Kinh nghiệm
1 - 2 năm kinh nghiệm
Giới tính
Bất kỳ
Ngành nghề
Kế toán / Kiểm toán
,
Tài chính / Đầu tư
Thông tin chung
Nơi làm việc
- Thành phố Biên Hòa,
- Đồng Nai