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Nơi làm việc: Hồ Chí Minh
Mức lương:
Ngành nghề: Dược phẩm , Hành chính / Thư ký , Kế toán / Kiểm toán
Hạn chót nộp hồ sơ:
Cấp bậc: Nhân viên
Kinh nghiệm:
- Ensure supplier invoices are recorded accurately and promptly, ensuring timely payment to suppliers.
- Ensure input invoices are correct and legal according to tax regulations
- Check and reconcile (invoices/trade discounts/ POs/sales contracts, delivery notes, debt reconciliation…) of suppliers on the system to pay suppliers promptly and effectively.
- Monitor and prepare documents as required by the bank for the payment,...
- Arrange and store VAT invoices neatly to ensure they can be provided to internal/external auditors when there is an inspection at the end of the year.
- Update daily bank statements, record all transactions related to the bank/cash, perform bank reconciliation
- Perform other tasks assigned by the direct manager.
University degree in Accounting Dept.
- 02-03 years of experience in payment accounting (prefer in retail industry, pharmacy and cosmetics ….)
- Knowledge of general principles, regulatory standards and compliance with regulations.
- Ability to work independently and in teams.
- Proficient in accounting software, Excel office
- Good communication skills, highly careful work
- Dynamic, agile, enthusiastic, responsible, able to work independently in groups, withstand work pressure, have a spirit of long term commitment to the company
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CÔNG TY TNHH MỘT THÀNH VIÊN NHÀ THUỐC TSURUHA VIỆT NAM
