Thông Tin Tuyển Dụng
Ngành nghề |
Kế toán / Kiểm toán, Tài chính / Đầu tư |
Lương |
Cạnh tranh |
Hình thức |
Nhân viên chính thức |
Ngày cập nhật |
11/03/2025 |
Cấp bậc |
Nhân viên |
Kinh nghiệm |
2 - 3 Năm |
Hết hạn nộp |
11/04/2025 |
Địa điểm |
 |
1. Receive checked payment request - Check double pay & Check due date;
2. Prepare Remittance & Send docs to Bank;
3. Receive Bank Statement & record to D365
4. AP report for Tax refund purpose (with Inv No., Vendors, Transaction, Amount);
5. Bank report & AP Out Standing Report;
6. Stock & stock provision report, Inventory transaction;
7. Saving AP Docs (Only got the responsibility, no need to save);
8. Follow and record surcharge of Supplier/Vendor OS…
9. Allocated handling, freight cost to value of goods purchases
10. Other tasks assigned by Finance Manager
- Graduating in accounting and / or finance
- Minimum 2-3 years working experience in AP position;
- Honest, enthusiastic, and highly responsible
- Meticulous, focused, and careful in work.
Since it began in 1985, the privately held SML Group has rapidly emerged as a world leader in manufacture and supply of garment trim to the apparel industry. As a truly global company, strategically position in over 40 locations, we are well aware of the markets need to supply in country quality products on time at the right price. With expert personnel, drawn from within the industry we can... Xem thêm
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