Mô tả công việc
  • Checking invoice, receipt and validate invoice
  • Arrange payment schedule
  • Following up pending invoice status and working with Supply chain team for invoice correction or invoice receipt.
  • Monthly confirm inter-company AR
  • Review supplier documents to create supplier master data
  • Receiving and filling supplier contract
  • Working with Macao’s accounting team to issue Debit Note or other adjustments.
  • Reconcile input material with customs data declared.
  • Working with supplier to reconcile AP data & following up invoice receipt status, validation & payment.
  • Working with PMC, warehouse & operation finance team to ensure timely invoice validation, drive for improvement if needed.
Yêu cầu công việc
  • Computer: Word, Excel and ERP understanding
  • Experience: Prefer but not a must
  • Willing to learn, accept challenge to develop in career.
  • Willing to work in Dai Dang Industrial Park, Binh Duong province.
  • Graduated from University – accounting major.
  • English: Be able to communicate in English
Phúc lợi công việc
  • Having chances to get attractive company bonus every month/year
  • Company trip once a year + Joining party
  • Salary and position is reviewed 1 time a year
  • Bonus by individual ability and company’s performance.
  • Social insurance, health insurance, unemployment insurance and other benefits
  • Dynamic and sociable working environment.
Cách thức ứng tuyển

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Logo Công ty TNHH Techtronic Industries Việt Nam Manufacturing Công ty TNHH Techtronic Industries Việt Nam Manufacturing
9A VSIP II-A, đường số 27, khu công nghiệp Việt Nam - Singapore II A, Xã Vĩnh Tân, Thị xã Tân Uyên, Tỉnh Bình Dương
Quy mô: hơn 200 nhân viên

Ngày đăng tuyển
13/05/2021

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Bình Dương

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Nhân viên/ Có kinh nghiệm


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Tiếng Anh

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Ứng viên
Nam nữ
AP Accountant (Material)
Công ty TNHH Techtronic Industries Việt Nam Manufacturing
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