Admin Payment
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.
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