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    Wipro Consumer Care Vietnam

    Mô tả Công việc

    • Check invoice, PO, goods receipt note & post in the system
    • Prepare weekly payment for vendors
    • Prepare weekly GRIR report & monthly AP report
    • Control vendor master data
    • Participate stock count at distributor monthly
    • Check & settle distribution claim for promotion programs
    • Work with Logistics team for checking delivery note
    • Following collection with Bank accountant
    • Checking Sales order& issuing invoices
    • Booking sales returns
    • Other duties are assigned by Finance Controller

    Yêu Cầu Công Việc

    • University graduation in Acccounting & Finance
    • Experience with ERP such as SAP / MS office, advance knowledge of Excel 
    • At least 3 year experience in the similar position
    • Moderate at both speaking& writing English
    • Proactive approach
    • Ability to work independently & follow timelines for reporting
    • Can travel in South Vietnam per job requirement
    • Demonstrate a strong work ethic and team member

    Phúc lợi

    • Chế độ bảo hiểm
    • Du Lịch
    • Phụ cấp
    • Xe đưa đón
    • Chăm sóc sức khỏe
    • Đào tạo
    • Tăng lương

    Thông tin khác

    • Bằng cấp: Đại học
    • Độ tuổi: Không giới hạn tuổi
    • Lương: Cạnh tranh

    Địa điểm làm việc

    Bình Dương
    7 đường số 4, khu công nghiệp VSIP 1, Thuận An, Bình Dương

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