In Ấn Kim Vũ Tường

- Prepare payment request on behalf of HQ
- Prepare finance report to HQ (cashflow, AR/AP)
- Prepare stock monthly report to HQ included all of production process
- Statistics report
- Quarterly and yearly report to Stage bank
- Check and record account payable for shipping/ logistic service expense, confirm & release payment to service suppliers
- Other tasks are assigned by direct manager- Bachelor in Accounting major.
- At least 4 years of relevant working experience.
- Can use ERP (dynamic 365).
- Experience in manufacturing is an advantage.
- English communication and report making.Thưởng
13th month salary
KPI bonus
Holiday bonus
2 alternative Saturday off per month
Xe đưa đón
Company shuttle bus
Căn-tin
Free lunch and support subsidy for dinner