Mô tả công việc
Issue the VAT invoices and reconcile/ check suppliers' monthly SOA basing on the assigned
vendor list. Play a role as Cashier and support office Admin tasks at Ha Noi Office.
Key Responsibilities
+ Accounting Operations
• Issue VAT invoices for overseas customers.
• Verify sales data and debit notes before invoice issuance.
• Perform settlement functions on D365 system.
• Record and manage administrative expenses in D365.
• Reconcile monthly vendor SOA and verify related VAT invoices.
+ Cashier & Admin Support
• Handle cashier responsibilities for Hanoi Office.
• Support administrative tasks as assigned by HR & Admin Department.
Yêu cầu
Must-have
• Bachelor's degree in Accounting, Finance, or related field
• Minimum 4 years of accounting experience (preferably in logistics industry)
• Strong knowledge of VAT regulations and accounting principles (VAS)
• Experience with ERP systems (preferably D365)
• Good command of English (working level)
• Proficiency in MS Office (especially Excel)
Nice-to-have
• Experience in multinational companies
• Familiar with logistics accounting operations
• Experience in multi-task roles (accounting + admin)
*Benefits
• Competitive salary
• Full insurance as per labor law
• Professional working environment
Quyền lợi
Thưởng
Performance bonus
Chăm sóc sức khoẻ
Full insurance as per labor law
Nghỉ phép có lương
Annual leave, Insurance and Policy following Labor Law
Xem thêm
Thông tin khác
NGÀY ĐĂNG
24/04/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tổng Hợp
KỸ NĂNG
General Accounting Principals, ERP Systems, MS Office, English, VAT
LĨNH VỰC
Hậu cần/Giao nhận
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
4
QUỐC TỊCH
Người Việt Nam
Xem thêm
Thông tin chung
Nơi làm việc