Admin Payment
年収
Location
Job Overview And Responsibility
- 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
Required Skills and Experience
- 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)
Why Candidate should apply this position
Benefits will be shared in details for successful candidates.
Preferred skills and experiences
Prioritize candidates who can onboard as soon as possible.
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