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Mô Tả Công Việc
Primary Objective:
- Ensure supplier's invoives recorded accurately and timely, ensure make payment timely to suppliers
- Ensure input invoices are correct & legal according to tax regulation
Key Activities:
- Check information on supplier's invoice to ensure they're legal, correct with Purchase Order and sign on invoice
- Input supplier's invoice on system to run payment to suppliers
- Arrange and store VAT invoices tidily to ensure could provide to internal/ external audit when have inspection at year ended.
- Other tasks assigned from Leader/ Managers
Yêu Cầu Công Việc
- Bachelor Degree in accounting.
- Enthusiasm, adaptability, team-spirit are required
- Ability to work both independently and as a team member under high pressure.
- Good inter-personal and reporting skills.
- Negotiation and problem solving skills.
Preferred skills:
- Speaking English skills.
- Computer literate (Microsoft Office).
Hình thức
Quyền Lợi
- Support canteen lunch
- Subsidies for gas, diligence
- Support laptop for work
- Opportunities for career growth
Mức lương
Thỏa thuận
Tham khảo: 10 Dấu hiệu nhận biết hành vi lừa đảo qua tin tuyển dụng.
