Mô tả công việc
Provide training to suppliers and buyers on invoice specifications and payment requirements.
Accurately process and submit payment invoices and payment requests to prevent supplier shipment delays, ensuring production continuity and safeguarding the company's payment credibility.
Proactively communicate with internal colleagues to expedite invoice approvals and payment execution when necessary.
Develop and maintain effective relationships with suppliers to facilitate swift resolution of payment discrepancies, ensuring mutual benefit.
Provide daily operational support for payment-related platforms.
Yêu cầu
Associate or Diploma in supply chain, logistics, business administration, finance/accounting or related field.
From 3 to 6 years of working experience.
Basic English proficiency (reading/writing).
Advanced Excel/Word skills (e.g., pivot tables, VLOOKUP).
Familiarity with Oracle or SAP financial modules (preferred).
Strong teamwork and cross-functional collaboration abilities.
Detail-oriented with a problem-solving mindset.
Quyền lợi
Full participation in Social Insurance (SI), Health Insurance (HI), and Unemployment Insurance (UI) in accordance with Vietnamese labor law.
Individual Health Insurance coverage.
100% salary during the probation period.
Monthly KPI / Performance Bonus.
13th-month salary bonus.
Transportation Allowance.
Attendance Allowance.
Meal provided at the factory.
Thông tin khác
Thời gian làm việc:
Từ Thứ 2 đến Thứ 7 ([protected info])
Thông tin chung
- Thu nhập: 14 - 18 triệu VNĐ
Nơi làm việc
- Nhơn Trạch, Đồng Nai
- (Trước sáp nhập: Nhơn Trạch, Đồng Nai | Sau sáp nhập: Nhơn Trạch, Đồng Nai)
- 1. Nhơn Trạch Đồng Nai, Việt Nam
- (Trước sáp nhập: Nhơn Trạch, Đồng Nai | Sau sáp nhập: Nhơn Trạch, Đồng Nai)