Nhân Viên Kế Toán Thanh Toán

Responsible for bank reconciliation at month end closing.
Collect and validate staff advance/liquidation and post to accounting system.
Record PO/credit relating to inventory (prime products) & support to build inventory report (PP).
Check the supporting documents carefully before payment to ensure the accuracy and accountability.
Prepare payment vouchers and receipt vouchers for daily activities & post to accounting system on time.
Support to work with sales in order to issue VAT invoices to customer (prime products).
Perform the cash reconciliation on daily basis & prepare the minute of cash count at the month end with supervising of the authorized person.
Prepare payment orders to the banks, support AP accountant/Team- leader for oversea payments, follow up with banks until payments released.

University graduate in Finance or Accounting
Be able to use ERP accounting software, preferable of SAP experience
Computer literate and familiar MS Office software
At least 1 year of working experience in the same position
Good command of English language (oral and written)

Social insurance contribution based on 100% salary
Competitive salary
KPI bonus up to 3 months/year
16 days of annual leave/year
7 health insurance
Professional working environment
Annual health check, team building, Year End Party, …

Cập nhật gần nhất lúc: 2025-08-25 09:15:02