 |
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.
Graduated from University – Accounting major;
Good knowledge on related Vietnam tax regulations and accounting standards;
Good command on M.S office;
Be able to communicate in English;
Good communication skill and be able to work with cross functions;
Willing to learn, accept challenge to develop in career;
Experience: more than 1 year at the same position.
**Working Location:
1 Position: Dai Dang Industrial Park, Binh Duong Province, 2024 will relocate to HCM city (We have shuttle bus)
1 Position: Heavy Duty Center, Ky Con Street, Thai Binh Ward, Dist 1, HCM city
|
Bộ phận kỹ thuật bảo trì/ cải tiến
Bình Dương, Hồ Chí Minh, Đồng Nai
Hạn nhận hồ sơ: 31/03/2023
|
|
Hồ Chí Minh
Hạn nhận hồ sơ: 31/03/2023
|
Kết nối với chúng tôi. Vì sao?
|
Hồ Chí Minh, Đồng Nai, Bình Dương
Lương: Lương thỏa thuận
|
Hồ Chí Minh, Đồng Nai, Bình Dương
Lương: Lương thỏa thuận
|
Hồ Chí Minh, Đồng Nai, Bình Dương
Lương: Lương thỏa thuận
|
Hồ Chí Minh, Bình Dương
Lương: Lương thỏa thuận