Finance Admin

Liaise with purchasing team and suppliers to resolve queries relating to payment.
Check and process documents as invoices, letters, statement in UK bookkeeping folder.
Create and manage vendor master data in SAP.
Proceed and book payment timely and accurately.
Other tasks assigned by line manager.
Check, book and fill all invoices and supporting documents for trade and non- trade suppliers to make sure all payments to be complied with internal compliance
Working Time Mon- Fri 13h00- 21h00 Sat 09h00- 12h30

University graduation/Bachelors in Economics/Accounting, Auditing or related profession, FIA or CAT Certificate could be advanced
Fluency in English (both compositional and oral)
Good communication skills
Ability to work with teamwork.
Fresh graduates are welcome to apply
Professional approach to time, costs and deadlines

Team building trip, training opportunity in The UK.
13th month of salary, salary review once a year.
Base salary, insurance, annual leaves, and Public holiday as per Vietnamese law.
Young, dynamic working environment.

Cập nhật gần nhất lúc: 2024-04-10 09:45:28