Payment Accountant (8 months) (KCN Long Bình)

1       Check and booking raw material
2  Issue Warehouse Dispatch Note (WDN)
3  Issue Export Invoice
4  Check Custom documents for Export
5  Transfer Fund Request
6  Cash Bank Report
7  AR Confirmation
8  AP Confirmation
9  Stocktsking
10  Nis Report
11  Directly check the payment, book expense and check invoices of payment documents submitted for paying raw materials-cassia
12  To provide documents when being required (for audit, other department,..)
13  Complete all the relevant/required report from GL/CA/FM.
14  Receive money into the system
15  Create Purchase Oder buy VPP,….

• Graduated from Accounting & Finance major or related fields (Open to fresh graduates; preference given to candidates with at least 1-2 years of experience in a multinational company within a large corporate group)
• Microsoft: Excel & Word.
• English: Good reading and writing skills; basic speaking ability..
• Personality: Honest, hard-working, open-minded.