•Control suppliers’ goods invoice in and out •Formal check on invoice •Key all good invoices in GMS system (average 100 invoice/ working day) •Solve mismatch invoice (working closely with Purchasing dept, GOR, IM dept.) ensuring that MM Mega Market made correct and on-time payment for supplier –Sort out all the differences between invoices, orders, goods receiving notes –Solve each difference based on MM Mega Market’s procedure •Be required to attend departmental and company meetings and other required meetings. •To be courteous and professional when in contact with outside companies/suppliers/customers and to maintain good working relationship with all colleagues throughout the Company and Stores •To adhere to the Company Core Values, the “Strive for Reliability and Transparency” concept and to facilitate the implementation of the multi-skilled training program. •To perform related duties and special projects as assigned by the supervisor and/or manager.
Yêu cầu công việc
•Bachelor degree in Accounting/Finance. •Male preferred •More than 1 year experience in accounting for foreign company •Have strong team work spirit and well-organized, detail-oriented, nimble •Reliability, positive working attitudes •Good knowledge in Microsoft office & other accounting software •Good English skills
Quyền lợi được hưởng
- Based salary - Meal allowance - Insurance as governments policy