Job Descriptions

  • Note all the accounting entries, payable for the supplier,…into accounting software ;
  • Check the validity, legality of the payment documents, including VAT invoice;
  • Manage and track the liabilities. Pay suppliers on time;
  • Check detailed data and summarize;
  • Writing monthly report to explain detailed activities (advance, receivable, payable, expense,…);
  • Transfer cash payment voucher that has been approved by the treasurer for paying on Thursday in accordance with the payment process of the company;
  • Payment by bank transfer. Check and compare bank statement, make timely adjustment with the errors every week;
  • Check the details to compare the debt with accrual account.
  • Make debt validation from the suppliers as assigned by the Auditor;
  • Store the documents as assigned by the head of department.  All the voucher  must be printed, approved and saved;

Job Requirements

  • Minimum 2 years experience; graduated from related major (accounting, auditing);
  • Careful, details, patient, flexible; work under pressure
  • Computing Skill, microsoft office
  • English communication in general

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