Mô tả công việc
1- Payable System:
- Collecting and checking documents and make invoice entry in Payable system mainly related employees.
- Reconciliation of Payable Accounts.
- Check and make invoice for petty cash.
2- Import matter:
- Follow up and collecting all original C.D and filling properly.
- Update C.D information on material import.
- Dealing with custom Bien Hoa to sort out to relating to custom tax.
- Preparing document and follow up to get import tax refund for all export shipments from Amata factory.
3- Export matter:
- Follow up and collecting all original CD for exporting and filling properly.
- Update CD information on material report
4- Other duties:
- Cooperate with other Finance staff in head office for relating issues.
- Dealing with custom office for import, export procedures.
Yêu cầu
Age (Range) Years: From 30 to 35
Qualifications (Essential): Financial and Accounting University Degree
Computer Literacy: Microsoft office, Internet
Language Required: Proficient in English (reading, and writing)
Specific Experience (in Years) :
- 8 years at least in medium Manufacturing companies
- At least 10 years in similar actions
Personal Competencies:Analytical skill, strong communication, attention in detail, persuasive statement
Quyền lợi
Thưởng
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Giải thưởng
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Nơi làm việc
- 14th floor, Keangnam Hanoi Landmark Tower, Pham Hung Street, Tu Liem District, Hanoi, Vietnam