Mô tả công việc
- Making debit note and send to customer.
- Issue invoice to customer.
- Check and claim fund once received payment from customer.
- Follow up fund pending and clear as deadline.
- Checking and comparing volume with vendor.
- Checking and inputting account receivable and account payable into system.
- Monitoring and follow up account receivable and account payable.
- Checking and making payment to vendor, refund to customer.
- Handling all issues related work with other departments, related parties and head office.
- Making another task as requirement.
Yêu cầu
1. Graduated university (major in Accounting, Finance or related fields is an advantage).
2. Open for fresh graduates / no experience required.
3. Language requirements:
- Chinese: HSK 4 or above OR at least able to communicate in Chinese.
- English: Required (able to use in work).
4. Proficient in office software, Microsoft Office (Word, Excel...).
5. Be smart, good thinking, careful, enthusiastic, hard-working, and good at teamwork.
6. Be friendly, honest, optimistic and able to work under pressure.
BENEFITS:
- Workplace: Ho Chi Minh City.
- Be paid social insurance, health insurance, unemployment insurance as Vietnam law regulation.
- 13th month salary.
- Gym, and lunch are provided at HCM.
- Health check packages once a year.
- Working hours from Monday - Friday.
- Other benefits will be discussed during the interview.
- Salary can be negotiable.
Quyền lợi
Thưởng
13th month salary
Chăm sóc sức khoẻ
- Be paid social insurance, health insurance, unemployment insurance as Vietnam law regulation.
- Health check packages once a year
Khác
- Other benefits will be discussed during the interview.
Thông tin khác
NGÀY ĐĂNG
25/05/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tài Chính
KỸ NĂNG
Accounting, Chinese, English, Finance, Auditing
LĨNH VỰC
Hậu cần/Giao nhận
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
Không yêu cầu
QUỐC TỊCH
Không hiển thị
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