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Bình Dương

Maps
  • Lương

    Cạnh tranh

  • Kinh nghiệm

    1 - 2 Năm

  • Cấp bậc

    Nhân viên

  • Hết hạn nộp

    19/01/2025

Mô tả Công việc

  • In charge of checking the legal of documents, the necessary requirement document in the compliance with SOP from stakehholders
  • In charge of reconciling goods delivery note from suppliers with WH and confirm for invoice issuing (PO type)
  • In charge of checking, reconciling, clearing local goods receipt note (GRN) against PO, invoices (PO type)
  • In charge of checking, reconciling, clearing import GRN against PO, invoices and custom declaration
  • In charge of posting inventory, tools, machines, fixed assets, services… against account payable transactions for local &oversea suppliers
  • In charge of matching custom declaration on MRP against GRN clearing and filing original Custom declarations
  • In charge of reconciling outstanding balance with local&oversea suppliers
  • Collect and prepare all necessary documents to complete single payable document such as: PR, PO, GRN, invoice, expense voucher…
  • In charge of checking E-invoice from suppliers, gathering neccesary information to make a master data for storing and tracking invoices
  • In charge of checking and updating supplier bank information on system
  • In charge of filing AP vouchers after posting
  • In charge of working with supplier and related deparments on adjustment/cancellation invoice, documentation for goods return
  • Support to prepare requirement data, document for auditors, tax audit, custom audit

Yêu Cầu Công Việc

  • Education & Major: University
  • License & Certificate: Accounting
  • No. of related work experience: 1-2 years
  • English level: Can write and speak English at work
  • Familiar communication & working with a variety of vendors, stakeholders
  • Careful, consistent, comply with laws, comply with posting rules

Thông tin khác

  • Độ tuổi: Không giới hạn tuổi
  • Lương: Cạnh tranh
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