Mô tả công việc
1. Arrange oversea and local payment process, make sure payment transactions are complied with current laws and internal policies.
2. Record bank transaction on time, manage bank reconciliation.
3. Ensure all invoices are verified with Purchase order and recorded into system with accuracy and on time for both expense and Input VAT as per internal policy.
4. Reconcile and analyse payable accounts balance, vendor balance at the end of month per internal policy and local laws.
5. Assist to prepare input VAT report
6. Plan cash flow and detail schedule appropriate the payment to make sure cash control efficiency.
7. Prepare treasury reports (cash flow, forecast, etc.)
8. Be part of team working with auditors (internal and external auditors).
9. Perform ad-hoc tasks assigned by the Chief Accountant or
General Accountant from time to time.
II. Working hour: From Monday to Friday, from 8:00 am to 5:00 pm
Yêu cầu
• BA degree in Finance Accounting/Banking or equivalent
• More than two experience years in Payable Accountant, Treasury Accountant or one year experience General Accountant.
• Good at Excel Skill.
• Good English skill.
• Excellent customer service skills
• Careful and detailed manner
• Willingness to work as part of the team
Quyền lợi
Thưởng
Social insurance, health insurance according to Labor Laws
Nghỉ phép có lương
Competitive salary and bonus; International environment
Đào tạo
Develop your career within a fast-paced, global environment
Thông tin khác
NGÀY ĐĂNG
29/05/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Chi Phí
KỸ NĂNG
Nursing Education, Điều Dưỡng, Y Tế Trường Học, School Nurse
LĨNH VỰC
Kế toán/Kiểm toán
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
5
QUỐC TỊCH
Người Việt Nam
Xem thêm
Thông tin chung
Nơi làm việc
- 246 Nguyễn Văn Hưởng, phường Thảo Điền, Quận 2, Thành phố Hồ Chí Minh, Việt Nam
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 28/06/2026
