16/04/2024
Nhân viên chính thức
500 - 1,000 USD
Mới tốt nghiệp
16/05/2024
- Check and verify invoice from vendor which purchased material in month
- Ensure all invoice with full supporting documents are recorded following Vietnam Accounting Standard, tax regulation and internal accounting rules
- Process payments with required evidences from bank for supplier timely and accurately
- Manage contracts: MRO, principle contract,…
- Manage & control cost of general vendor to process payment
- Other job which is assigned by managers
- Female/ Male, University graduate, major in Accounting, Finance, etc.
- Good commands of English
- Proactive, hardworking and high responsibility at work
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