Công Ty Cổ Phần Tập Đoàn Gia Định

AR control & cashier
• Generate and issue red invoices in system
• Review AR aging to ensure compliance and make report for AR module to HQ
• Prepare cash report and cash count
• Perform account reconciliations and month-end for AR module and petty cash
AP control
• Receive and check payment requests from related dept
• Record transaction in AP in Accounting system
• Arrange payment schedule and liaise with the bank to ensure payments on time
• Perform account reconciliations and month-end for AP module
Other tasks
• Scan document and support team in paper work (keep contract, invoice, custom decleration)
• Perform other statistic reports for local authorities
• Check actual inventory
• Issue attendance sheet of FN dept and send it for HR- At least 1-3 years experience in the same position
- Bachelor's Degree in Finance/Accounting/Economics
- Good knowledge of Vietnamese Accounting Standards and Vietnamese Taxation
- Good command in English
- Efficient using in Office software especially MS excel
- Ability of using ERP is a strong plus
- Good communication
- Hard-working
- High sense of responsibilityThưởng
Chances to develop your career and Attractive remuneration package
Chăm sóc sức khoẻ
Transportation arrangement around Hanoi, Hai Phong, Hung Yen, Hai Duong
Nghỉ phép có lương
Working from Monday to Friday