Finance & Accounting Staff (6-Month Contract)

Mô tả công việc:

(Mức lương: Thỏa thuận)

Responsible for payments and control expenses by receiving payments, record into system, processing, verifying and reconciling invoices with oversea vendors and ensure all accounts payable functions are performed in accordance with the company’s internal control procedure and policies.

RESPONSIBILITIES

• Manage & handle accounts payable for separate entities and vendors.
• Logistic Invoice Verification (LIV) for Merchandise and Non-merchandise shipments.
• Create PO Non-MD/ Assets of Non-MD shipments.
• Provide payment plan monthly.
• Prepare a payment request with sufficient supporting documents: PO, Invoices, BLs, CD, SBV…
• Prepare analyses accounts and producing monthly report.
• Reconcile AP balance and confirm with Vendors.
• Responding to vendor enquiries regarding finance.
• Prepare monthly reports on PO margin, import duties, discrepancy.
• Other ad hoc reports and tasks as assigned.

Chức vụ: Nhân Viên/Chuyên Viên

Hình thức làm việc: Toàn thời gian

Quyền lợi được hưởng:

Monthly commission bonus. Annual performance bonus.
Social insurance.
12 annual leave/year.
Be trained in a professional environment.
Diverse, inclusive culture
Opportunities to develop career path in fashion retail. Employee Discount. Parking Allowance. 13th month salary.

Yêu cầu bằng cấp (tối thiểu): Đại Học

Yêu cầu công việc:

QUALIFICATION

• Bachelor with major in Accounting, Business Administration
• 1 year of experience in Accounting or Administration
• Good at communication & customer service mindset
• Fast learner, hard-working
• High sense of responsibility and proactive working attitude

WHAT WE CAN OFFER

• Constant learning & training.
• Professional dynamic working environment.
• SAP System & e-VAT system training

Yêu cầu giới tính: Nam/Nữ

Ngành nghề: Chế Biến Thực Phẩm,Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán,Sản Xuất/Lắp Ráp/Chế Biến