Các Phúc Lợi Dành Cho Bạn
Mô Tả Công Việc
- Collect and check all documents from assigned accountants and admissions department for further handling in refunding the school fee and deposit pursuant to the School’s policy or instruction from authorized person
- Prepare payment orders (hard copy or online system) after all information of purchasing/ expenses/FCWT are posted in NAV system before these are sent for review and approval
- Coordinate with Cashiers to update the cash book periodically and within the deadline
- Assist in issues involved with fixed assets as assignment
- Assist in providing AP information and/or documents as may be required by auditors
Benefit schedule
- SI, HI, UI as regulation (10,5% on gross salary); medical insurance from Generali
- Lunch Allowance 48,000đ/day; teambuilding, year end party, annual salary review and 13th-month bonus
- Club for sports, English and extra activities after working hour for Union Members
- At least 20 days of annual leave during school holidays + 3 personal leave
Yêu Cầu Công Việc
- One year plus experience
- Good working knowledge of MS word, Excel
- Preferably with ERP experience (MS Navision/Axapta, SAP or similar application)
- Careful and detailed manner and have a strong organizational skills
- Willingness to work as part of the team
Working hour: from Mon to Fri, from 8:00am to 5:00pm