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Nhân viên kế toán

Công Ty TNHH SML Việt Nam
Updated: 12/07/2025
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Employment Information

Benefits

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Phụ cấp thâm niên, Nghỉ phép năm

Job requirement

Job Description:

  • Receive Payment Request & Check Docs & Posting Inventory invoices & Follow PO not yet submit doct. to FN for posting => Report

  • Receive Payment Request & Check Docs & Booking expense for Bank

  • Submit vendor form in D365 system

  • Receive checked payment request - Check double pay & Check due date

  • Prepare Remittance & Send docs to Bank

  • Receive Bank Statement & record to D365

  • Bank report & AP Out Standing Report

  • Saving AP Docs

  • Follow and record surcharge of Supplier/Vendor OS

  • Receive Payment Request & Check Docs & Get signature for Petty Cash & Pass Payment Request Cashier

  • Cash payment booking & Cash report

  • Other tasks assigned by FM/ Sup.

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

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Công Ty TNHH SML Việt Nam

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