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- Receiving PR, PO, Invoices, Goods Receipt Note (“GRN”) for checking and booking into the system correctly and timely;
- Check and book freight charge correctly and timely;
- Following up pending invoices/documents, working with suppliers and other departments for invoices/documents correction;
- Following up closely payables to suppliers to make sure no overdue account payables according to Payment Policy and Business Authorization Procedures;
- Booking accrual expenses;
- Receiving and filling suppliers’ contracts;
- Checking Vendor forms for creating new vendors;
- Monthly account payable reconciliation and yearly AP balance confirmation with vendors;
- Month-end closing such as: Booking capital/equity relating transactions, reconcile cash and bank, issue Debit Note and check payment from inter-company;
- Other and ad-hoc tasks are assigned by Financial Controller or AP Manager.
Các phòng ban đang tuyển dụng tại Techtronic Tools (Vietnam) Company Limited
Hành chính
Tài chính - Kế toán
Nghiên cứu và Khoa học
Quản lý sản phẩm & dự án
