Tuyển dụng Payment Accountant (8 Months) tại Đồng Nai

• Check and book raw material.
• Issue Warehouse Dispatch Note (WDN).
• Issue Export Invoice.
• Check Custom documents for Export.
• Transfer Fund Request.
• Cash Bank Report.
• AR Confirmation.
• AP Confirmation.
• Stocktaking.
• NIS Report.
• Directly check the payment, book expense and check invoices of payment documents submitted for paying raw materials-cassia.
• Provide documents when being required (for audit, other department,..).
• Complete all the relevant/required reports from GL/CA/FM.
• Receive money into the system.
• Create Purchase Order buy VPP,….

Yêu cầu công việc

• 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.

Quyền lợi được hưởng

• Chế độ bảo hiểm
• Du lịch
• Xe đưa đón
• Đồng phục
• Chế độ thưởng
• Chăm sóc sức khỏe
• Đào tạo
• Tăng lương
• Nghỉ phép năm