- Update, following & control local creditors (Service /Material/Emb/Print/Wash & Sub)
- Making payment for local service and non-service.
- Checking local invoices with GRN, PO (Service /Material/Emb/Print/Wash & Sub)
- Applying prepayment with invoices for goods received in month.
- Checking overdue outstanding & ask for approval for write off liability
- Input & checking Debit note to system when every department submit
- Checking contract and liquidation for every supplier
- Arrange payment urgent for these special case when CFO & FC need
- Checking telephone bill with Admin & IT department
- Received and check docs from every department
- Inputting resign salary to AX system
- Other tasks
Các phòng ban đang tuyển dụng tại Fashion Garments Co. Ltd.
Quản lý sản phẩm & dự án
Hành chính
Nhân sự
Marketing/ Truyền thông
Tài chính - Kế toán