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[HCM] Nhân viên Kế toán phụ trách hóa đơn (Hợp đồng 6 tháng)

Công Ty TNHH Aeon VN
Updated: 25/06/2025
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Employment Information

Benefits

Laptop, Chế độ bảo hiểm, Xe đưa đón, Đào tạo, Nghỉ phép năm

Job requirement

  • Process for checking and matching supplier's invoice on system (Profit & FDA) to run payment to suppliers timely & effectively.
  • Contact and instruct the related department/ supplier to handle wrong invoices.
  • Arrange and store VAT invoices tidily to ensure could provide to internal/ external audit when have inspection at year ended.
  • Make PO adjustment, invoice's minutes and other related reports.
  • Other tasks/ report assigned from Leader/ Managers.

Company Overview

Công Ty TNHH Aeon VN

www.aeon.com.vn

Aeon is a retailing group of 180 companies united by a strong management base and globally advanced merchandizing and logistics processes. With retailing as... View more

[HCM] Nhân viên Kế toán phụ trách hóa đơn (Hợp đồng 6 tháng)

Công Ty TNHH Aeon VN

APPLY NOW
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