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Địa điểm

Hồ Chí Minh

  • Lương

    Cạnh tranh

  • Kinh nghiệm

    1 - 3 Năm

  • Cấp bậc

    Nhân viên

  • Hết hạn nộp

    02/05/2026

Phúc lợi

  • Laptop
  • Chế độ bảo hiểm
  • Du Lịch
  • Phụ cấp
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Công tác phí
  • Nghỉ phép năm

Mô tả Công việc

Responsible for managing accounts payable using accounting software, handling accounts payable for separate entities and vendors and ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures…

Key Accountabilities

  • Record accounting transactions in the accounting software. 20%
  • Record and reconcile AP to ensure accuracy, completeness, and compliance. 20%
  • Make a schedule to collect, paid money. 10%
  • Prepare payments for suppliers and make bank transfers. Ensure timely bank payments. 20%
  • Close book on time. 10%
  • Contact and work with other departments, parties for any concerning matters. 10%
  • Managing documents: arrange and store documents easily for retrieval. 5%
  • Other tasks as assigned by Chief Accountant. 5%

Yêu Cầu Công Việc

ob Requirements:

Education/ Training Qualifications

  • Bachelor’s Degree in Finance & Accounting/ Audit.

Experience

  • At least 2 years of experience in Finance or Accounting.

Knowledge of:

  • Excel and Accounting system.
  • Vietnamese Tax Regulation and Legislation.

Skills (Ability to):

  • Ability to work independently, carefully, and accurately.
  • Ability to work under pressure and to meet deadlines.
  • Good interpersonal and communication skills

Working hours: as per business needs. Typically, Mon-Friday.

Working location: 125-127 Nguyen Co Thach, An Khanh Ward, HCMC

Địa điểm làm việc

Hồ Chí Minh
125-127 Nguyen Co Thanh, An Loi Dong ward, District 2, Thu Duc City, HCMC

Thông tin khác

  • Bằng cấp: Đại học
  • Độ tuổi: Không giới hạn tuổi
  • Lương: Cạnh tranh

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