Job Descriptions

  •  Check payment documents and key transactions into system in compliance with accounting standards, Company’s policies and procedures, related Local Authorities’ regulations.
  •  Receive, check payment documents
  • Liaise with requestor for verification when needed to ensure all documents are in line with company’s policies and requirement for payment process.
  • Prepare AP payment vouchers for payment requests and coordinate with Financial & Treasury section to ensure payment are made timely and legally according to agreed payment terms to avoid negatively affect to production in case of late payment.
  • Record all transactions into the systems accurately and ensure all are compliance with accounting standards, company’s policies & procedures and prevailing laws & regulations.

Job Requirements

  • University degree in Finance & Accounting
  • 3 years of working experience (prefer in JV/foreign companies)
  • Good skill in time management
  • Focus on details, accuracy
  • Having responsibility
  • Adaptability, team work, communicative skill
  • Conversant in English (speaking/writing/reading), PC literacy.

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