Tracking, receive and check documents (invoices, delivery note, quote, contract, kernel warehouse receipt, warehouse despatch note …) to ensure full legality, checking payment terms and deadlines, record into SAP system and ensure payment on time
Track receivables/payables, check debt & confirm debt with vendors/customers
Save documents, prepare & provide supporting documents for tax audit, E&Y audit, IA audit as a requirement & on time.
Provide detailed accounting books for customs and taxes monthly
Make provision for expenses incurred which not eligible for payment at the end of each month.
Other related tasks as requested by the Department Head.
Job Requirement
Bachelor's in Finance, Accounting.
2-5 years of experience in in similar roles.
Proficient in MS Office.
English communication.
Accounting computer software SAP
Able to work under pressure.
Work location
Dong Nai
Số 11, Đường 16A, KCN Biên Hòa 2, Biên Hòa, Đồng Nai.
More Information
Degree: Bachelor
Probationary period: 2 tháng theo trình độ chuyên môn.
Age: Unlimited
Working time:Từ 8 giờ đến 17 giờ từ Thứ Hai đến Thứ Bảy (T7 làm nửa ngày).
Benefit:
Thưởng tháng 13.
Thưởng lợi nhuận doanh thu từ 01 đến 03 tháng.