Admin Payment
Mức lương
Khu vực
Tổng quan về công việc và trách nhiệm
- 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
Kỹ năng và kinh nghiệm tối thiểu
- 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)
Tại sao ứng viên nên làm ở đây
Benefits will be shared in details for successful candidates.
Ưu tiên có kỹ năng và kinh nghiệm
Prioritize candidates who can onboard as soon as possible.
Ứng tuyển vào công việc này
Công việc đã hoàn thành (4)
