Mô tả công việc
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 PO in system and ensure not delay payment due to wrong price.
- Prepare input VAT daily and submitted timely and accurately to the head quarter.
- Arrange & store invoices tidily.
- Lookup and save e-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 Supervisor.
Yêu cầu công việc
Qualifications & Experience:
- Fresh graduated with Bachelor Degree in accounting.
Knowledge, Skills & Behaviors:
- Speaking English skills.
- Ability to work both independently and as a team member under high pressure.
- Enthusiasm, adaptability, team-spirit are required
- Good inter-personal and reporting skills.
- Negotiation and problem solving skills.
Quyền lợi được hưởng
- Đào tạo
- Căn teen
Thông tin liên hệ
- Người liên hệ: công ty TNHH aeon việt nam
- Địa chỉ: