[HCM] Kế toán Thanh toán

Other tasks as assigned
Monitor debts and balance related accounts at the end of month
Collect documents to complete payment profile
Submit to sign the payment request documents to the head of the department for approval before payment
Check automatic entries (depreciation of fixed assets, allocation of tools and equipment, prepaid expenses)
Monitor increase and decrease, asset depreciation, tooling allocation, prepaid expenses
Schedule a payment and proceed with a bank payment
Record debit notes and related expense entries into the accounting software

2- 3 years of experience in a similar role
Ability to work in a fast- paced, team- oriented environment
Bachelor’s degree in Accounting or Finance
Experience in Hospitality, Retail,... industry is preferred
Well- organized, honest and highly committed
Demonstration of responsibility, detail- oriented, multi- tasking & problem solving mindset

Employee discount
Social insurance: in accordance with the Social Insurance Law and Premium Health insurance
Annual Leave: 12 days
Annual Performance Review
Provide budget for Laptop purchasing
Other allowance (Team bonding, birthday, marriage,...)
13th- month salary

Cập nhật gần nhất lúc: 2026-07-06 21:40:03