Check Delivery Request and invoices from some suppliers.
Reconcile cost, supplier invoices vs.cost and accounting data.
Check and control COGS.
Match vouchers in accounting system.
Enter COGS in accounting system.
Close relevant accounting books.
Work with suppliers to ensure that every invoice is correct as actual purchase and complied with law.
Work with suppliers and other departments for costing, purchase invoice trouble shooting.
Support and arrange account receivable documents to send to customers.
Other tasks will be assigned by the head department and country manager.
Yêu Cầu Công Việc
Requires:
College, BA degree ( equivalent) educated in accounting, economics.
From 1 to 2 year experiences at the same position. Having experience with Account Receivable and Account payable, E-invoice and JDE (preferred) systems.
Be able to communicate in English; Computer skills: good at Excel, Word, Power Point