Type
Full-time
Work mode
On-site
Level
Staff
Industry
Banking & Finance
Salary
Thương lượng
Location
Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh
Overview
- Handle daily communication and coordination for the department via email and telephone.
- Manage accounts payable processes, including invoice verification and processing through the EB/PR system.
- Prepare and process payment requests, ensuring all approvals and supporting documentation are complete and compliant.
- Record and monitor accounts receivable transactions, including processing customer receipts through the E-receipt system and AR batch entries.
- Assist with monthly financial closing activities to ensure accurate and timely reporting.
- Support the collection, organization, and filing of accounting documents and supporting records.
- Perform other duties and assignments as directed by management.
- Assist in the requirements of local statutory auditing, annual corporate income tax return, monthly withholding tax filing, Sales E-Invoice Issue, and VAT returns.
Summary of facts from the official posting. View original ↗
Interested in this role?
You'll be taken to the employer's official application page.
Apply on official site ↗
Is this your business?
Claim this page, request edits or removal
→