모집 인원: 1 người

수평: Nhân viên

봉급: Thương lượng

경험: 2 năm

섹스: Không yêu cầu

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업무 설명서

1 Recording & Collections

• Ensure verified invoices are accurately recorded into the SAP ERP system and reconcile with the original documents, eg bank-slips or credit card settlement, etc

• Ensure journals are raised to account for daily credit cards receipts and credit card commissions

2 Payments

• Ensure verified purchase invoices are accurately recorded into SAP ERP system

• Ensure payments for both local and overseas supplied are process within the credit timeline

• Update supplier’s profile and discount structure

3 Reporting

• Prepare monthly management reports and audit schedules

• Maintain and update fixed assets registers

• Run monthly depreciation on every month

4 Month-End Closing

• Involve full set of accounts, including its month-end financial closing and variance analysis

• To be completed each month

5 Others on manager’s requirements


작업 요구 사항

• Bachelor degree in Accounting, Finance.

• Fluently in English.

• Good at Microsoft office skills (word, excel, power point...).

• 3-5 years experiences in related position.

• Hard working, flexible, well organized, good teamwork.

• Proficient in MS Office (Word, Excel, Outlook, PowerPoint).

• Business perspective & strategic thinking.

• Good knowledge of regulations, procedures, Best Practices.


직업 혜택

• Có xe đưa đón công nhân viên đi làm hàng ngày từ HN - TN và chiều ngược lại

• Working time from 40-44hrs/ week

• Competitive salary based on performance

• 13th payment, performance bonus, monthly incentive

• Premium health care package for staff & family

• SHUI ( according to Vietnam labour law)

• Subvention for lunch, travel, telephone, business trip ...

• Training courses in Binh Phuoc and Korea

• An open English working environment & opportunities for promotion, career development, and mentorship

• Dynamic, fast-paced, professional, fun and exciting start-up work environment.


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마감 시간: 16-05-2024

무료 후보 신청 클릭

대다

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동일한 작업

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