Mô tả công việc:
(Mức lương: 10 - 15 triệu VNĐ)Role Summary
Responsible for the Accounting payable & Accounting analysis of Legrand Vietnam, supporting the Accounts Payable, Vietnam to ensure smooth operations locally.
Role Responsibilities
- Assist in verifying/ reconciling the documents, invoices, and receipts;
- Ensure the validity of documents related to expenses align with local Tax and Group policy.
- Purchase invoices 3 ways match: Purchasing Request, Invoice & Goods Receipt.
- Keep update accounting entries for purchasing (direct & indirect purchases) and warehouse in the SAP system by daily.
- The purchasing file for inventory
- Check and confirm the legal information for the supplier creation/ modification
- Follow up the purchasing contract with 3rd party and list of the contract with owner
- Reconciliation the outstanding with suppliers
- Support on taxes matter if any (VAT analysis/ Tax submission/others…)
- Perform other tasks assigned by Manager
Chức vụ: Nhân Viên/Chuyên Viên
Hình thức làm việc: Toàn thời gian
Quyền lợi được hưởng:
Healthcare Plans
Paid Leave
Training
Yêu cầu bằng cấp (tối thiểu): Trung cấp - Nghề
Yêu cầu công việc:
- 2 years experience majoring in Accounting.
- Proficient in Microsoft Word, Excel, and PowerPoint.
- English (basic)
- Good coordination skills – able to prioritise and get results
- Independent, mature and self-motivated with a positive attitude
- Team player with good interpersonal skills
Yêu cầu giới tính: Nam/Nữ
Ngành nghề: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Thu Mua
Trung cấp - Nghề
Không yêu cầu
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