ohnan Việt Nam

1.Payment and payable control

• Reviewing supplier's invoices for appropriate documentation prior to payment
• Processing invoices and expense claims
• Performing invoice and general-ledger data entry
• Resolving all payables-related issues with internal and external stakeholders
• Maintaining account ledgers and assisting in monthly closing ( expense recording)
• Keeping / tracking hard copies file and eletric invoice

2. Cash control

• Prepare report for cash count
• Record entries into ACC system in accordance with CA’s assignment
• Performing other tasks as assigned by the Chief Accountant.

3. Data entry

• Input documents, invoices, and data into the accounting system as assigned by the Chief Accountant

• Minimum of Bachelor’s Degree in Accounting
• At least 1 year experience in Accounting role
• Have knowledge in Retail Industry is a plus.
• Good at Microsoft Office, experience in working with ERP system
• Strong interpersonal, organizational, time management, problem-solving skills.
• Proficient in English (Both verbal and written communication)
• High level of responsibility and commitment.
• Innovative, positive thinking, “can do” and “never give up” approach
• Able to work under high-pressure.
• Hard-working, High attention to detail and accuracy

• Attractive salary, from 8,000,000 - 12.000.000 VND
• Allowance: Lunch, Travel
• Compulsory insurance, accident insurance, , annual travel,...
• Periodical health check
• Annual salary review 1 time/year
• Annual Bonus
• Working in a dynamic and fast-growing environment with many opportunities for promotion and development.