Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc tương tự tại đây:
JOB DESCRIPTION
Collect and check documents before preparing payment proposals sent to the manager for getting approval.
Create vouchers to proceed internal payments or vendor payments (salaries, advances, vendor payments, etc.) by internet banking or petty cash to ensure timely and accurate payment.
Monitor accounts receivable, accounts payable, deposits, and cash funds
Collect and record all expenses (invoices and related documents) to ensure accuracy, timely and completeness into accounting software
Prepare an advance voucher, then follow the advance amount and clear advance within two weeks.
Monitor and clear all expenses relating to company workshops/events.
Follow up, prepare business trip reimbursement records or company workshops/events expenses to claim back customers.
Review and monitor company credit card transactions.
Making monthly payment plan and bank reconciliation reports
YOUR SKILLS AND EXPERIENCE
Bachelor's degree in Accounting, Auditing, or Finance.
Minimum of two years of experience in the Accounting field.
Experience with Misa accounting software is preferred.
Strong communication skills.
Attention to detail and accuracy in documentation.
Highly organized with strong time management skills.
Proficiency in English (both written and verbal).
Proficient in Microsoft Word and Excel.
WHY YOU'LL LOVE WORKING HERE
Well-trained and dedicated to being able to catch the pace smoothly
Basic salary: It will be based on the ability of the candidate and the general salary framework set by the company. There will be exceptions for excellent candidates
Salary review based on performance every 6 months if your basic salary is less than 30,000,000 VND. If your basic salary is from 30,000,000 VND, it will be reviewed every year
13th-month salary and bonus for holidays
Team building once a month
Company trip: 1 time/year
Full social benefits in accordance with the company and the law of Vietnam
Professional environment and clear procedures.
Great opportunity to improve English
Opportunity to learn Logistics and professional management system of project development process
Working location: 19A Cong Hoa Street, Ward 12, Tan Binh District, HCMC
Working time: 8:30 - 17:30 (Mon - Fri)
Application (for this vacancy) sent to [protected info] with subject as "Apply for Payable Accountant"
Thông tin chung
- Ngày hết hạn: 15/04/2025
- Thu nhập: Từ 20 Triệu VNĐ trở lên / Tháng
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