Các Phúc Lợi Dành Cho Bạn
Attractive salary and bonus
Health insurance and Social insurance regulated by Vietnam Labor Law
Professional, dynamic working environment
Mô Tả Công Việc
1. Contact with new supplier to get full information, create contract and communicate with Legal, SNI team , HKO to create contract. Check,review,instruction vendor complete all information and approve SOT via AR. Check all requires from legal team for addtion.
2. Collect all hard copies of contract, addendum, Agreement, GL,relevant documents from suppliers to send HKO and get sign back to return to suppliers.
3. Follow up ACT, addendum,SC which create from souring team status with head office
4. Control all payments from Sourcing sent out, get both confirm from RU team and signed by vendor then sent to FHK for processing payment. Support payment for Raw material from Production when get request payment
5. Responsible to compliance control cover to payment process, documents tracking and verification for payment to suppliers by agreement
6. Strictly check payment documents in accordance with policies and approved person in payment process
7. Apply payment process correctly to make payments quickly and efficiently
8. Reports to board of management for unusual payment or circumstances outside scope of accountant
9. Verify the authenticity and legality of payment documents
10. Keep track and supervise the recovery of compensation from supplier. Record compensation from RU or VNO then make report and set plan to recover. Make weekly claim report
11. Make any reports request from Line manager
Xem toàn bộ Mô Tả Công Việc
2. Collect all hard copies of contract, addendum, Agreement, GL,relevant documents from suppliers to send HKO and get sign back to return to suppliers.
3. Follow up ACT, addendum,SC which create from souring team status with head office
4. Control all payments from Sourcing sent out, get both confirm from RU team and signed by vendor then sent to FHK for processing payment. Support payment for Raw material from Production when get request payment
5. Responsible to compliance control cover to payment process, documents tracking and verification for payment to suppliers by agreement
6. Strictly check payment documents in accordance with policies and approved person in payment process
7. Apply payment process correctly to make payments quickly and efficiently
8. Reports to board of management for unusual payment or circumstances outside scope of accountant
9. Verify the authenticity and legality of payment documents
10. Keep track and supervise the recovery of compensation from supplier. Record compensation from RU or VNO then make report and set plan to recover. Make weekly claim report
11. Make any reports request from Line manager
Yêu Cầu Công Việc
1. Graduate College/ University with major of Accounting, Finance, or other relevant fields
2. Detailed orientation & great sense of carefuleness
3. Willingness and proactiveness to learn
4. At least 01 year working experience as accountant with good understanding of accounting role and systems
5. High sense of responsibility
6. Good interaction & communication
7. CV in English
8. Female only
2. Detailed orientation & great sense of carefuleness
3. Willingness and proactiveness to learn
4. At least 01 year working experience as accountant with good understanding of accounting role and systems
5. High sense of responsibility
6. Good interaction & communication
7. CV in English
8. Female only
Địa Điểm Làm Việc
1489 Nguyễn Văn Linh, Tân Phong, District 7, Ho Chi Minh City, Vietnam
