Mô tả công việc
Collect and arrange all payment request, invoices, documents for payment sent by other departments to make sure all comply with internal policy and tax laws.
Prepare payment orders, monitor the payment status for the Company.
Fixed assets control & FA depreciation calculation and allocation.
Issue invoices to customers.
Update and report expense make monthly payment plan.
Prepare cash-flow forecast reports (Monthly, quarterly, yearly), ensure enough fund for the operation.
Assist Finance Manager on revising internal control policies.
Assist in the preparation of monthly VAS reports, tax reports, annual audit.
Other task assigned by Manager.
Yêu cầu công việc
3 - 5 years of working experience (Working in payment / payable accounting).
Good command of English and Vietnamese.
Responsible and enthusiastic.
Positive and clearly oriented.
Bachelor's degree in Finance or Accounting; Business.
Honest, hardworking, patient.
Phúc lợi công việc
Income 16 - 20 millions (Agreed upon in the interview).
Lunch at the office.
Holidays and annual leave according to the labor law.