Cơ Khí Duy Phong

Mô tả Công việc

1. Check payment and related documents for Signage, Ipayment, Listing fee, Display, Flagship.

- Ensuring payment document complies with the internal policy, tax regulation, including 3-ways matching (signage) with fully relevant supporting document as requires according to company procedures.

- Verifying legally invoice issued by supplier.

- Post transactions in NAV with full purchase invoice information and dimension (GL, cost center, budget code, brand code, area code, etc…)

2. Verify contract: Check outlet information on Dragon system versus signed contract: outlet name, outlet code, signature, beneficiary name, bank account.

3. Monthly report: Reconcile Dragon and Navision.

4. Provide support in internal and external audit, tax audit (where and when required).

Yêu Cầu Công Việc

1. Bachelor’s degree of finance/ accounting field.

2. Good communicate by English

3. Computer skill: Microsoft office, ERP

4. At least 2 years’ experience with large foreign invested companies specialized in industrial manufacturing.