Check payment and related document for Signage, Ipayment, Listing fee, Display, Flagship.
- Check the payment term, contract terms, unit price in contracts versus payment document.
- Check proper and legally invoice received from supplier.
- Post transactions in NAV which have to correct invoice info, GL, costcenter, budget code, brand code, area code with sufficient documents.
- Ensure 3- ways matching & comply with the internal policy, local regulations.
Monthly report: Reconciliation of related and other reports.
Others as required by line manager.
Provide support in internal and external audit, tax audit (where and when required).
Verify contract: Check outlet information on system ensuring matching with contract: outlet name, outlet code, singature, beneficiary name, bank account.

Bachelor’s degree of finance/ accounting field: Excellent
(GPA: >= 3.6/4)
Computer skill: Microsoft office, ERP
Good communicate by English
Fresh graduated university is also welcome.

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-08-21 10:15:02