レベル: Nhân viên
給料: Thương lượng
教育: Trung cấp
性別: Nam / Nữ
仕事内容
- Update, following & control local creditors (Service /Material/Emb/Print/Wash & Sub)
- Making payment for local service and non-service.
- Checking local invoices with GRN, PO (Service /Material/Emb/Print/Wash & Sub)
- Applying prepayment with invoices for goods received in month.
- Checking overdue outstanding & ask for approval for write off liability
- Input & checking Debit note to system when every department submit
- Checking contract and liquidation for every supplier
- Arrange payment urgent for these special case when CFO & FC need
- Checking telephone bill with Admin & IT department
- Received and check docs from every department
- Inputting resign salary to AX system
- Other tasks
仕事の要件
- Graduate in Commerce, Diploma in Finance and Accounting or related field.
- Communication skills both in basic English & Vietnamese, MS Office skills, understanding of accounting management system
- Time management skills, negotiation skills, ability to work under pressure
- Integrity, careful, attention to details
- Minimum 1 year experience in similar capacity.
連絡先情報
連絡先: Phòng Nhân sự
住所: 818B, Quốc lộ 30, Ấp 3, xã An Hòa , Huyện Tam Nông , Đồng Tháp , Viet Nam
締切: 22-05-2024
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