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
• 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
Healthcare Plans
Paid Leave
Training
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