Mô tả công việc
1. Responsible for Account Payable-production purchase:
Be responsible mainly for Account Payable activities (daily):
Invoice Receipt and Verification: verify the invoice information in Read soft system.
Work with Supply Chain, Warehouse & Purchasing team to solve the issues/variances between invoice, goods receipts and PO/PR.
Provide query/clarification for vendors/employees if any.
Leader for Read soft online system and provide training to end users if needed.
Archive documents and provide support on tax audit/yearly financial audit.
2. Partially responsible for other accounting tasks:
Support on statutory audit activities, including reply query from auditors.
Support to prepare accounting book according to Vietnamese Accounting Standard
Able to support General accountant and Financial analyst to prepare monthly ad hoc reports
Handle ad hoc tasks assigned by Finance Controller
Make sure financial accounting processes, especially account payable process are aligned with Key Internal Control.
Yêu cầu công việc
Possess professional accounting qualification or university degree in Accounting/ Finance.
Minimum 1 years experiences in financial accounting, experience in tax filing is preferable.
Proactive, accept challenges and willing to learn.
Awareness of company’s quality & environment policy.
Clear identification with company goals, high initiative and positive thinking.
Quyền lợi được hưởng
- 13 month salary
- Oversea training
- Shutter Bus
Thông tin liên hệ
- Người liên hệ: schneider electric manufacturing vietnam
- Địa chỉ: