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Nơi làm việc: Bình Dương
Mức lương:
Ngành nghề: Tài chính / Đầu tư , Dệt may / Da giày / Thời trang , Kế toán / Kiểm toán
Hạn chót nộp hồ sơ:
Cấp bậc: Nhân viên
Kinh nghiệm:
1. Receive checked payment request - Check double pay & Check due date;
2. Prepare Remittance & Send docs to Bank;
3. Receive Bank Statement & record to the system
4. AP report for Tax refund purpose (with Inv No., Vendors, Transaction, Amount)
5. Daily bank balance
6. Bank report & AP report monthly
7. Cash flow forecast report
8. Allocated handlinng, frieght cost to value of goods purchases
9. Posting PO invoiced
10. Other tasks assigned by FM/ Sup.
- Graduating in accounting and / or finance
- 2-3 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, and bank reconciliations.
- Ability to work independently and meet deadlines
- Proficieny in MS Excel and other Office tools
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Công Ty TNHH SML Việt Nam
http://www.smlgroup.com Tổng số nhân viên: 100-500
