1. Main duties
- Check information in invoice, ensure it correctly, timely and be entered in the system.
- Match invoice with PO to run payment of supplier
- Control and adjust wrong price/quantity PO in system and ensure not delay payment.
- Prepare input VAT daily and submitted timely and accurately to the head quarter.
- Arrange & store invoices tidily.
- Prepare minutes of cancelling and adjusting invoice
2. Rules and Regulations
- Follow all working procedures, the company’s policies, rules and regulations.
3. Other duties
Any reports & tasks are assigned by Chief Accountant & Supervisor.
*** Địa điểm làm việc: Số 3 Đại lộ Độc lập, KCN Sóng thần, Dĩ An, Bình Dương
* Qualifications & Experience:
- Bachelor Degree in accounting, Fresh graduate is welcomed.
- Knowledge of process payment.
- 1-2 years experience in processing payment, VAT report is an advantage.
* Knowledge, Skills & Behaviors:
- Computer literate (Microsoft Office).
- Ability to work both independently and as a team member under high pressure.
- Enthusiasm, adaptability, team-spirit are required.
- Negotiation and problem solving skills.
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