Accounting Staff

- Receive & check fully and legally of invoices, POs/contracts, Customs documents - Verify all payments, make sure that all payments are enclosed with the right signature and document/invoice, and handle the settlement properly. - Prepare payments via online banking. - Bank balance update and monthly reconciliation. - Manage and file bank payments. - Receive and check sales documents and issue electronic invoices accordingly. - Check, process & post journal entries into ERP to ensure relevant transactions are recorded for AR/AP payments. - Cooperate with other Departments (Sales, Procurement…) for monthly book closing by deadline. - Monthly reports to State Bank. - Support in tax inspection/ inventory counting. - Other ad-hoc tasks assigned by Finance Manager.

Experience Required: - 3 years of relevant experiences, preferred in FDI manufacturing companies. Knowledge’s Skills And Abilities: - English communication - Willing to work hard, eager to learn, team player - Initiative, honest, high responsibility and good management skill. - Computer skill: Word, Excel. - CV in English is required. Benefits: - Education: Bachelor of Finance and Accounting.