Mô tả công việc
KEY RESPONSIBILITIES AND DUTIES
• Daily Cash reconciliations
• Supplier payments with bank and reconciliations
• Support onboard of new suppliers and verify bank details
• Liaise with Commercial Teams to understand Customer payments, updating management as needed.
• Issue customer statements and support collection where needed.
• Any other reasonable tasks associated with the role.
Yêu cầu
• Bachelor ́s degree in Accounting and Finance, Economics.
• Fluent in English, spoken and written.
• Exceptionally well organized with an aptitude for data.
• Eager to learn new skills.
• Multitasking, work in a fast-paced environment.
• Have a high-level attention to detail.
• Good analytics and reporting skills.
• Knowledge of MS-Office.
Quyền lợi
Thưởng
13th salary, Performance bonus, SHU Insurance, Healthcare Insurance, Training, Travel Opportunity.
Thông tin khác
NGÀY ĐĂNG
18/11/2025
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tài Chính
KỸ NĂNG
Accounting Standards, Payment Accounting, Payment Accounting, Payment Reconciliation, Bank Accounting, Bank Accounting, Financial Statement
LĨNH VỰC
Sản xuất
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
2
QUỐC TỊCH
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Thông tin chung
Nơi làm việc
- Quận Bình Thạnh, Hồ Chí Minh