1/ Account Payable Responsibility : Review and posting the Vendor master Make purchase invoice in ERP system Follow up, collect, keep the sales/purchase contracts & related documents, provide necessary documents for auditor. Check the payment request documents in hardcopy and ERP system also to ensure that meet the local law and internal policies Check and reconcile the input VAT between the tax module and General Ledger to ensure all invoices are legal and matching. AP reconciliation for period closing Check the receiving amount to update to related departments in time (Sales, CS,...) Participate in monthly and annual inventory inspections. Prepare and implement bank guarantee documents (Tender - Advance Payment - Performance - Warranty Security) 2/ Treasury Responsibility : Prepare and control the bank payment order properly (Domestic & Oversea) Deposit the cash to the bank monthly Cash flow report weekly 3/ Other Tasks: Handle the tender documents for Commercial Sales Support for payments and expenses of the Trade Union Executive Committee Undertake other related tasks and duties as assigned by Manager 4/ Purchasing Assistant Compare and evaluate offers from suppliers for Local purchased items Handle payment documents to FWDs Create new supplier/vendor into ERPCần cù, chịu khó, trung thực Chịu được áp lực trong công việc Có trách nhiệm, tỉ mỉ với các con số Tốt nghiệp Trung cấp trở lênLàm temporary trong 6 tháng, sẽ cân nhắc lên chính thức nếu làm tốt Được hỗ trợ tiền gửi xe mỗi ngày (ngoài lương) Lương thưởng xứng đáng theo năng lực