Panasonic Vietnam Co., Ltd.

- Collect, check invoices of domestic and imported raw materials, record transactions on SAP System
- Run standard cost for new parts/ material/products
- Make monthly payment document for materials
- Update report of unreasonable expense incurred in a month
- Check and confirm the report of sub-contractor from Purchasing Department
- AP record SAP system, confirm AP balance with suppliers
- Compare material diff theory/actual
- Physical stock take- Bachelor's degree in Finance/Accounting or related major
- About 1-2 years of working experience in accounting or relevant position
- Be proficient at MS Office especially Excel. Experience in SAP system is an advantage
- Good command of English (-TOEIC 600+)
- A team-player who can also work independently, hard-working, honest, strategic thinking and be able to work under high pressure
BENEFITS:
- Competitive salary package with annual salary review and performance bonus twice a year
- 100% salary in probation time
- Personal health insurance package
- Life support allowance, languages allowance (English & Japanese), and other allowances
- Various training courses by the company and Panasonic Group
- Company bus picking up to factories (Hanoi, Dong Anh, Soc Son, Vinh Phuc)
- Career development opportunity by job rotation and internal recruiting program.
* Working time: 8:00 - 16:45 (Every Monday to Friday & 0-2 Saturday/Month)Thưởng
Annual salary review; Bonus twice a year; 100% salary in probation period
Chăm sóc sức khoẻ
Health Insurance Package; Allowances English/Japanese certificate & Bachelor/Master in Japan
Xe đưa đón
Shuttle bus for employees; Training courses from Company and Panasonic Corporation