Thông Tin Tuyển Dụng
Ngành nghề |
Kế toán / Kiểm toán, Tài chính / Đầu tư, Dệt may / Da giày / Thời trang |
Lương |
Cạnh tranh |
Hình thức |
Nhân viên chính thức |
Ngày cập nhật |
03/09/2025 |
Cấp bậc |
Nhân viên |
Kinh nghiệm |
2 - 3 Năm |
Hết hạn nộp |
03/10/2025 |
Địa điểm |
 |
- Receive Payment Request , Check Docs, Posting Inventory invoices & Follow PO not yet submit doct. to Finance for posting
- Pass payment request to AP
- Submit vendor form in D365 system
- Running Auto end production report
- Preparing report for Statictic
- RFID report
- Check & submit/scan document
- Accrual expense, IC Comm/Rebate closing
- Printing invoice/output doct. hard copy each month;
- Other tasks assigned by Finance Manager
- Graduating in accounting and / or finance
- 1-3 years working experience in Account Payable or similar role
- Familiarity with Microsoft Dynamics 365 (D365) or other ERP systems is a strong advantage
- Meticulous, focused, and careful in work.
- Good understanding of payment workflows, invoice processing.
- Ability to work independently and meet deadlines
- Proficieny in MS Excel and other Office tools
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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