Type
Full-time
Work mode
On-site
Level
Team Leader
Industry
Accounting / Audit / Tax
Department
Finance & Accountant
Salary
Thương lượng
Location
Head Office, Hồ Chí Minh
Overview
- Prepare departmental payment records:
- Prepare departmental payment records
- Checking documents of departments based on issued rules (accuracy, reasonableness of costs - booking fees into the system in accordance with standards), detecting errors and returning them to relevant departments
- Submit the checked documents to the head of the department and return the documents approved by the accounting department to the relevant departments to submit to the CEO/COO
- Make payments:
- Make orders and pay for documents according to regulations (fully signed and approved)
- Check the payment on the system and books, store the completed documents
- Debt management:
- Clear debt suppliers/employee. View, track, finalize operating costs at the end of the period/month
- Instruct and check team members to follow the promulgated process. Solve problems related to cost, payment of working parts
- Training & Support:
- Training and coaching staff
- Assist in handling issues related to other departments
Requirements
- At least, graduated Economics degree
- At least 4 years of accounting experience, with preference given to individuals who have held the same role
- Skills and Abilities:
- Office computer skills (Excel….), data analysis
- Time management
- Ability to communicate well in writing
- Other characteristics:
- Dynamic, creative, good health, able to work under pressure
- Able to work independently
- Carefully, eager to learn, honest, sensitive, reliable
Benefits
Training
Summary of facts from the official posting. View original ↗
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