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Accounts Payable Create and maintain vendor accounts. Process PO payment requests accurately and on time, following invoice processing procedures: Verify invoice’s information, GL account, Cost center, Vendor’s ID, PO amount and batch invoice. Ensure all payments comply
We are hiring for this role on behalf of our client System Manager Location: Ho Chi Minh City, Vietnam Workplace Type: Onsite About Our Client Our client is a joint venture dedicated to accelerating Vietnam’s energy
We are hiring for this role on behalf of our client Supply Chain Manager Location: Ho Chi Minh City, Vietnam Workplace Type: Onsite About Our Client Our client is a joint venture dedicated to accelerating Vietnam’s