Các Phúc Lợi Dành Cho Bạn
Mô Tả Công Việc
-Issue debit note and credit note time by time
- Follow up and collect the AR long-outstanding.
- Prepare the AR Aging report by weekly and monthly.
- Prepare sale report and accrue expenses.
- Handling on AP oversea until payment to suppliers.
- Prepare the petty cash voucher both of payment and receipt.
- Control the petty cash on hand.
- Prepare weekly cash flow report to management.
- Monthly inventory count.
- Check and record import and export expenses.
- Prepare the documents and serving the internal and external auditor.
- Performing various other tasks as assigned.
Yêu Cầu Công Việc
- Not over 30 years old
- Bachelor’s Degree in Accounting and Finance
- From 2-5 years of relevant experience with knowledge of generally accepted accounting practices and principle.
- Having experience with foreign company is advantage.
- Good computer skills (advance in Excel).
- Familiar with accounting system such as Dynamic AX, SAP, Oracle.
- Good command of English both of writing and speaking.
- Able to communicate in Thai would be an advantage.
- Salary package is attractive depending on experience and skills
- Working time is from Mon-Friday
- Contribute SHUI as regulation and 24h accident insurance
- Annual increment and 13rd month salary bonus
- Company car support for staff living in Hanoi with the distance from 30-35 km from company
- Annual company trip