Mô tả công việc
• Review and verify payment documents for accuracy and compliance.
• Prepare and manage payment plans; execute payments on time.
• Monitor and report monthly cash flow.
• Manage Accounts Receivable (AR) and Accounts Payable (AP).
• Reconcile bank accounts and balances regularly.
• Support month-end closing and audits; and other tasks as assigned by supervisor/manager.
Yêu cầu
• Bachelor's degree in Finance, Accounting, or related majors.
• 2-3 years of relevant experience in accounting (payment/AR/AP preferred).
• Familiar with accounting systems (e.g., SAP, Bravo).
• Experience with payment processing is an advantage.
Benefits:
- Negotiable salary
- Yearly salary review
- Bonus for holidays: April 30, September 2, Lunar New Year, New Year
- Performance-based annual profit-sharing bonus (subject to company business results; FY2024: 1.1 months' salary, FY2025: average 2.4 months' salary)
- 12 annual leave and 03 Company Days off/year
- Company trip and teambuilding activities
- Shuttle buses service from Hai Duong city to Company
- Other benefits in accordance with Vietnamese Labor Law.
Quyền lợi
Thưởng
Bonus for holidays: April 30, September 2, Lunar New Year, New Year
Nghỉ phép có lương
12 annual leave and 03 Company Days off/year
Giải thưởng
Performance-based annual profit-sharing bonus (subject to company business results; FY2024: 1.1 months' salary, FY2025: average 2.4 months' salary). Yearly salary review
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Thông tin khác
NGÀY ĐĂNG
11/05/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Thanh Toán
KỸ NĂNG
Finance, Accounting, SAP, BRAVO, Payment Process
LĨNH VỰC
Điện/Điện tử
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
2
QUỐC TỊCH
Không giới hạn
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Thông tin chung
Nơi làm việc
- KCN Tân Trường, xã Mao Điền, TP. Hải Phòng
- Lô CN6.1-2, KCN Tân Trường, Cẩm Giàng, Hải Dương