Thông tin chi tiết
Phúc lợi
- Laptop
- Chế độ bảo hiểm
- Du Lịch
- Phụ cấp
- Xe đưa đón
- Đồng phục
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Nghỉ phép năm
Mô tả Công việc
- Receiving PR, PO, Invoices, Goods Receipt Note (“GRN”) for checking and booking into the system correctly and timely;
- Check and book freight charge correctly and timely;
- Following up pending invoices/documents, working with suppliers and other departments for invoices/documents correction;
- Following up closely payables to suppliers to make sure no overdue account payables according to Payment Policy and Business Authorization Procedures;
- Booking accrual expenses;
- Receiving and filling suppliers’ contracts;
- Checking Vendor forms for creating new vendors;
- Monthly account payable reconciliation and yearly AP balance confirmation with vendors;
- Month-end closing such as: Booking capital/equity relating transactions, reconcile cash and bank, issue Debit Note and check payment from inter-company;
- Other and ad-hoc tasks are assigned by Financial Controller or AP Manager.
Yêu Cầu Công Việc
- Graduated from University – Bachelor's degree in Finance, Accounting or Auditting
- Experience: Fresher or Under 1 year of experience
- Good communication in English
- Willing to work in Cu Chi or District 9 (Having shuttle bus from HCMC, Binh Duong and Dong Nai)
- Good knowledge on related Vietnam tax regulations and accounting standards;
- Good communication skill and be able to work with cross functions;
- Willing to learn, accept challenge to develop in career
Thông tin khác
- Bằng cấp: Đại học
- Hình thức: Nhân viên chính thức
- Tuổi: Không giới hạn tuổi
- Phương thức làm việc: Không Áp Dụng Làm Việc Từ Nhà