Tập đoàn Y khoa Sài Gòn

Receive hard copy of payment documents from Hanoi based respective departments and validate against soft copy in the system and communicate to HCMC Centralised team to proceed payments.
Circulate payment voucher for Hanoi based GD&039;s signature and approval for payment.
Circulate fixed deposit (FD) agreement or instructions for Hanoi based GD&039;s signature and certified with company chop.
Preparation or circulation of Board resolutions- new bank account or change of bank mandate for Hanoi based GD&039;s signature and certification with company chop and submitted physically to the banks.
Organize hard copy of finance documentation and filing/manage document storage per requested by company internal policies and regulations.
Issue reminder letters for debt collections to all tenants and follow up.
Other admin works and ad- hoc as assigned by managers.

Field of Study: Economic/Accounting.
SAP experience is a plus.
Education Level Required: Bachelor.
1–2 years working experience, experience with AR/AP functions is a plus.
Meticulous, with a keen eye for details and a hands- on person.
Excellent communication and interpersonal skills, organizational, and ability to excel under pressure and manage tight deadlines.
Proficient in MS Office.
Professional Designations: Real Estate.
Fluent in English.

Health insurance: 24/7 personal and medical insurance.
Salary : 16.000.000 VND per month.
Annual leave: 12 days of annual leave according to Vietnam law.
13th month salary bonus.

Cập nhật gần nhất lúc: 2024-12-28 21:20:02