Nơi làm việc: Long An
Mức lương:
Ngành nghề: Kế toán / Kiểm toán
Hạn chót nộp hồ sơ:
Cấp bậc: Nhân viên
Follow up and resolve invoice discrepancies, issues with relevant departments in accordance with Company’s payment process.
Review all invoices and supporting documents to ensure documents are in line with company policies and procedures prior to payment to vendors.
Responsible for all related activities of payment accounting, payable & receivable.
Update, store and manage all signed contracts of suppliers, vendors to company.
Storing the payable & receivable documents.
Report, check the advance account to suppliers, staff.
Summarizes current financial status, collecting information, sales statement, and other reports.
Oechsler Motion Vietnam Co., Ltd
Tổng số nhân viên: 100-499
