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Accountant - Nhân Viên Kế Toán

Công Ty TNHH SML Việt Nam
Updated: 03/09/2025

Employment Information

Benefits

  • Phụ cấp
  • Xe đưa đón
  • Đào tạo
  • Tăng lương
  • Nghỉ phép năm

Job requirement

- 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

Job requirement

- 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

More Information

  • Qualification: Bachelor
  • Age: Unlimited
  • Job type: Permanent
  • Probation time: 2 months
  • Working time: 08:00 - 16:30
  • Annual leave: Alternate Saturday & Sunday

Company Overview

Công Ty TNHH SML Việt Nam

http://www.smlgroup.com Number of employees: 100-500

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.... View more

Accountant - Nhân Viên Kế Toán

Công Ty TNHH SML Việt Nam