RHENUS LOGISTICS LTD,. ★ 3.6

Mô tả Công việc
Account payable:
o Check AP Invoice + SOA from vendors/suppliers
o Prepare payment plan
o Update credit term & limit into system
o Check payment request + other supporting documents
o Input payment voucher in system + prepare payment order in e-banking
o Follow up the approval process
o Document filing
o AP reports
o Collect missing AP Invoices + check output VAT report
o IT expenses & allocations: collect IT Invoices + prepare payment plan + input vouchers
File vendor/customer contracts: receive hard copy scan the contracts to pdf files, update to the excel file.
Other tasks assigned by FM.Yêu Cầu Công Việc
Good at Number and Data analysis.
Carefulness.
Problem solving
Customer Service attitude.
Well organized and structuredChế độ bảo hiểm
Du Lịch
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm