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Địa điểm

Hồ Chí Minh

  • Lương

    Cạnh tranh

  • Kinh nghiệm

    4 - 6 Năm

  • Cấp bậc

    Nhân viên

  • Hết hạn nộp

    15/02/2026

Phúc lợi

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

Mô tả Công việc

• Check and post daily receivables from bank statements; input and match in the accounting system.

• Issue and send VAT invoices to customers on a daily basis.

• Send weekly/monthly payment reminders and reconciliations to customers.

• Perform monthly AR reconciliation with customers.

• Receive and verify accounting documents for accuracy and compliance.

• Check, offset, and clear staff advances monthly; ensure all are properly filed.

• Act as the main point of contact for accounting document filing.

• Review payment documents and create bank transactions.

• Input VAT invoices related to purchases into the system.

Yêu Cầu Công Việc

• Bachelor’s degree in Accounting, Finance, or a related field.

• At least 5 years of relevant experience in accounting.

• Strong attention to detail and accuracy.

• Proficient in accounting software and Microsoft Excel.

• Good communication skills in English.

• Highly organized, honest, and committed to long-term growth with the company.

• Having experience with FMS, Elsa, or Eplogis software is an advantage.

What We Can Offer:

  • 13th-month salary, annual salary increase based on performance
  • Insurance and social insurance benefits according to current labor laws and company regulations
  • Opportunities for career advancement and development

Địa điểm làm việc

Hồ Chí Minh
Tầng 3- 51 Nguyễn cư trinh, P. Nguyễn cư trinh, Quận 1, Thành phố Hồ Chí Minh

Thông tin khác

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

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