Chuyên Viên Kế Toán (Accounts Payable)

Update all the receipt/payment in cash or bank into FAST system.
Check and prepare the payment vouchers in cash or bank and submit to Chief Accountant.
Perform transactions with banks: withdrawal, transfer, reconciliation of documents, bank statements.
Manage the cash balance and daily report to Chief accountant.
Monitor, manage the AP and prepare the payment plan for suppliers.
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.

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

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

Cập nhật gần nhất lúc: 2025-12-31 13:45:02