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Mô tả công việc
Keeping track of all payments and expenditures, including purchase orders, invoices,
statements, etc.
Reconciling processed work by verifying entries and comparing system reports to balances;
Maintaining historical records;
Paying employees by verifying expense reports and preparing pay checks;
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance;
Purchase, manage facilities, stationery, tools, and equipment of the company;
Coordinate with suppliers for maintenance of machinery and equipment, unexpected repair of arising facilities (if any);
Support in preparing internal event (company trip, year-end party, bonding party), refreshment & other staff welfare for employee;
Other task assigned by Financial Director.
Yêu cầu
Degree in majors related to Accounting, Economics, Business Management...;
At least 2 years' experience in similar position such as internal accountant, operation admin;
Proficient in Microsoft Office.
Good at English verbal and non-verbal, especially in writing;
High detail in working
Proactive, sociable, hard-working, good attitude, dynamic and responsible at work.
Good time management skills, can-do attitude
Quyền lợi
Competitive salary depending on actual experience.
SMUI, annual leave, holidays, 13th month salary and other benefits according to Vietnamese Law;
Working in office hours from Monday - Friday, Off Saturday & Sunday & 1 day Work From Home for official employee;
Being fully provided mordent office equipment (PC, home phone, stationery,...);
Birthday gifts, Holiday Gifts, Teambuilding, Year-end Party;
Young, dynamic working environment, high learning opportunities.
Thông tin khác
Địa điểm làm việc
- Le & Tran Building, 284/9 Nguyen Trong Tuyen Street, Ward 10,Hồ Chí Minh
Việc làm Hồ Chí Minh
Thông tin chung
- Ngày hết hạn: [protected info]
- Thu nhập: 12 - 15 triệu VNĐ
Nơi làm việc
- - Le & Tran Building, 284/9 Nguyen Trong Tuyen Street, Ward 10,Hồ Chí Minh
