Talent Viet

•    Verify Payment Request with supporting documents from the view of accounting standards, tax laws or the Company’s regulations
•    Review and Post Vouchers on JDE (ERP System)
•    Input Payables data into JDE with timely and accuracy
•    Create and maintain Vendor Master data in JDE upon request of users
•    Accruals preparation / Freight expenses follow-up (to prepare Data Management Report by Customer)
•    Responsible for Accounting Retention (effective filed documents)
•    Manage Construction in Progress and Fixed Assets.
•    Plant Fixed Cost, SG&A analysis and budgeting