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Mô Tả Công Việc
This position holder is responsible for
- Checking and verifying set of payment documents (both of direct and indirect expenses)
- Posting invoices to the accounting system
- Processing weekly payments
- Posting receipts from customers to accounting system
- Reconcile all the accounts receivable ledger to ensure that invoices are issued properly
- Be responsible for Month-end closing of Pet Solutions
- Generating reports and statements for Pet Solutions business
- Performing other ad hoc tasks as required by their supervisor
Note that this position is responsible for Pet Solutions business. Besides, also support other business if needed.
- In charge of Month end closing for Pet Solutions business
- Support other businesses
- Serve as business partners across multiple departments
Yêu Cầu Công Việc
Working Experience: At least 3 years experience in a similar role in manufacturing company
Business Understanding: Possess strong business acumen and serve as business partners across multiple departments
Others (e.g., language skills, technical skills): Advanced experience in using Navision (or other ERP)
Analytical skills, numeracy and financial awareness