Các Phúc Lợi Dành Cho Bạn
Mô Tả Công Việc
- Weekly check & review local purchasing transaction
- Coordinate with related Part/Team to handle any problem arising at factories/ Headquarter/Sales Branch, propose solutions to improve the inappropriate
- Review, update and approve supplier code arising
- Review and approve auto prepaid contracts
- E-invoice storage management (Count/ full storeage)
- Manage (timely & completeness) accounting vouchers incurred
- Detail ledger file (as assigned part)
- Prepare closing report_TB review
- End month reconcile VAT input_Combine whole company
Work location: 22F Pearl Plaza, Binh Thanh Dist, HCMC
Work hours: Mon - Fri (8h00 - 5h30)
Yêu Cầu Công Việc
- English: Immediately level
- Good and deep knowledge about principle of accounting and accounting system, tax policy
- Experienced in ERP/SAP will be advantage
- Honest, positive and willing to learn