Gốm Sứ Toàn Quốc

Mô tả Công việc
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 adjusment, invoice's minutes and other related reports.
Other tasks/ report assigned from Leader/ Managers.
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 adjusment, invoice's minutes and other related reports.
Other tasks/ report assigned from Leader/ Managers.Yêu Cầu Công Việc
Bachelor Degree in accounting.
Have knowledge about invoice's regulation.
Enthusiasm, adaptability, team-spirit are required.
Ability to work both independently and as a team member under high pressure.
Good inter-personal and reporting skills.
Negotiation and problem solving skills.
Working location: Hanoi Office.Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Xe đưa đón
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
CLB thể thao