Record purchasing documents on system
Follow up and manage advances of employees
Prepare the payments documents to suppliers, employees, and others
Record all payments and receipts to system
Follow and in charge of suppliers' balance to make sure all records are controlled and recorded correctly
Prepare month-end cash and bank reconciliation
Other tasks assigned by Reporting Manager
Yêu cầu công việc:
Bachelor's degrees in finance and accounting,
2-4 years' experience in Accounting, Finance
Proactive, careful, smart-working and highly responsible,
Good communication skills, with intermediate English (writing & reading)
Logistic or retail industry
Understand about warehouse, stockage, fulfillment service
Working Time: 9am - 6pm Monday - Saturday (Saturday WFH)
Skills
Functions
Toàn thời gian
Company
200 active jobs
Tầng 17 Saigon Centre 2, số 67 Lê Lợi, Phường Bến Nghé, Quận 1, TP. Hồ Chí Minh
Industry:
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