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