- Review and verify invoices.
- Research and resolve invoice discrepancy.
- Monitoring the payment’s supporting documents to compliance with company policies, contract agreement and tax rules to ensure no wrong payment & meet deadline.
- Upload invoice on system ( ERP).
- Checking expenses from all departments.
- Checking import document, logistic fee for imported goods. Need to be familiar with custom declaration, foreign contract, commercial invoice, B/L,P/L ...
- Other tasks assigned by manager.
*** Work location: Phu My 3, Tan Thanh, Ba Ria Vtau.
- Female, from 23~30 years old.
- University graduation in Accounting major.
- Having experience with ERP system is preferred.
- Communication in English and proficiency on computer literacy.
- Good at communication and problem solving.
- Carefulness, honest.
- Team-work, responsible.
- Expertise from 2 ~ over 5 years’ experience in Accounting.
- Ultimate level of carefulness & hardworking.
- Good at Interpersonal & presentation skill.
- Well versed in Excel skill (excel formula applied).
- Please send your application by online, email or direct to:
Our Client is a Japanese Producing company.