Tuyển Digital Marketing thu nhập Thương lượng tại Bình Dương - Công Ty TNHH LOSCAM Việt Nam

PRINCIPAL ACTIVITIES:
• Vendor invoice management
• Handle all payable invoices from vendors and expense claim from staffs, check
information ensure invoices are compliance with local tax requirement, properly
supportive documents attached and appropriate approved by authorized person in
accordance to company policy
• Follow up with some specific suppliers to such as: telephone, rental, electricity, taxi
to ensure invoice receipt in timely manner, no services cut
• Prepare Invoice authorization vouchers in excel format and get vouchers approvals
• Create PO when received PR from OPS and other departments, and get appropriate
authorized signatures
• Expense posting
• Daily posting all Invoice into Axapta, ensure transactions are records to correct
Vendor, GL and cost centre
• Update input VAT in excel format for monthly reporting
• Allocation monthly prepaid expense
• Prepare payment proposal twice a month, get approved and scan approved payment
lists and related vouchers to regional AP Manager to process the payment.

Ứng viên nộp hồ sơ trực tuyến bằng cách bấm Ứng tuyển ngay dưới đây.

Hạn nộp hồ sơ: 06/03/2025

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