Nhân Viên Cashier (Thu Ngân)

• Process daily cash receipts and payments based on approved supporting documents.
• Verify the completeness and validity of payment requests and supporting documents.
• Prepare and maintain cash vouchers, receipts, and payment records.
• Manage petty cash and ensure cash balances are accurate at all times.
• Perform periodic cash counts and reconcile cash balances with accounting records.
• Monitor employee advances and expense reimbursements.
• Coordinate with the Accounting team to ensure accurate cash-related records and reconciliations.
• Maintain proper filing and documentation for audit purposes.
• Support other accounting and administrative tasks as assigned.

Yêu cầu ứng viên

• Bachelor's Degree, or Diploma in Accounting, Finance, or a related field.
• Basic understanding of cash management procedures and internal controls.
• Proficient in Microsoft Excel and Microsoft Office applications.
• High level of integrity, accuracy, and attention to detail.
• Good communication and teamwork skills.

Quyền lợi được hưởng

• Competitive salary and annual bonus.
• Social insurance and healthcare benefits.
• Lunch provided
• Company-provided laptop/monitor
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