03/04/2024
Nhân viên chính thức
Cạnh tranh
2 - 3 Năm
Nhân viên
02/05/2024
1. Check payment and related documents for Signage, Ipayment, Listing fee, Display, Flagship.
- Ensuring payment document complies with the internal policy, tax regulation, including 3-ways matching (signage) with fully relevant supporting document as requires according to company procedures.
- Verifying legally invoice issued by supplier.
- Post transactions in NAV with full purchase invoice information and dimension (GL, cost center, budget code, brand code, area code, etc…)
2. Verify contract: Check outlet information on Dragon system versus signed contract: outlet name, outlet code, signature, beneficiary name, bank account.
3. Monthly report: Reconcile Dragon and Navision.
4. Provide support in internal and external audit, tax audit (where and when required).
1. Bachelor’s degree of finance/ accounting field.
2. Good communicate by English
3. Computer skill: Microsoft office, ERP
4. At least 2 years’ experience with large foreign invested companies specialized in industrial manufacturing.
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