Chuyên Viên Kế Toán Công Nợ

Check and prepare the payment vouchers in cash or bank and submit to Chief Accountant.
Monitor, manage the AP and prepare the payment plan for suppliers.
Update all the receipt/payment in cash or bank into FAST system.
Manage the cash balance and daily report to Chief accountant.
Receive and check the payment vouchers, check the legality of the invoices and vouchers to ensure compliance with the Company’s regulations and the government Laws.
Perform transactions with banks: withdrawal, transfer, reconciliation of documents, bank statements.

Proficient in using computers (MS office, accounting software).
Intermediate English speaking and writing skills.
At least 1 year experience in the same position.
Graduated from university or above with related field.
General knowledge of finance- accounting

Flexible working hours.
Company trip, team building.
Annual salary review, 13th month salary.
Birthday, holiday gifts.
Company shuttle bus (Da Nang, Hoi An).
Annual health check- up.
Allowance: transportation, attendance, meal.
Social insurance and unemployment insurance as per legal regulations.
Career development opportunities.
Professional, modern working environment.

Cập nhật gần nhất lúc: 2025-07-02 07:20:03