GIÀY DA VÀ MAY MẶC XUẤT KHẨU (LEGAMEX)

Review invoices for appropriate documentation prior to payment

Perform invoice and general-ledger data entry

Execute credit card and bank account reconciliation

Generate purchase orders when necessary

Obtain and print signatures on all checks

Assist senior financial officers as needed

Work in conjunction with all department heads to ensure maximum profitability

Provide critical assessment of all budgets and cost projections

Assess all incoming products, resources, and services to ensure the best price

Maintain vendor and service provider relationships

Remain acutely aware of market trends that could impact resource costs

Keep up to date on new vendors and possible cost-cutting partnerships

Analyze invoices to ensure correct products/services were received at the expected cost

Collaborate with department heads to strategize ways to minimize waste

Demonstrate a comprehensive understanding of the interdependency of cost drivers

Understand the entire arc of the business and how productivity impacts profitability

Commit to maximizing efficiency at all levels without compromising quality

Develop and implement proactive solutions and cost-cutting measures

Present new strategies and assessments to stakeholders in a compelling fashion

Educate and persuade stakeholders to procure buy-in and cooperation

Roll out clear cost-saving programs with timelines and assessment goals

- Chế độ làm việc 5 ngày trong tuần, 2 ngày nghỉ hàng tuần

- Lương cạnh tranh

- Nhận nguyên lương trong 2 tháng thử việc

- BHXH đóng đầy đủ như mức lương thực nhận

- Các chế độ phúc lợi khác của tập đoàn Fusion

- Ưu tiên những ứng đã có kinh nghiệm tại các khách sạn, khu nghỉ dưỡng

- Nhanh nhẹn, trung thực

- Nhiệt tình với công việc

- Thông thạo excel và sử dụng phần mềm kế toán