Payment Accountant (KCN Long Bình)

1.1. Directly book expenses/ accrual and check all payment documents submitted for paying shipment fee (import/export) and any other related costs. (check doc, make tracking file, post into system, run payment, print doc, save xml file, upload DMS)
1.2. Booking Testing fee, Fumigation fee (check, scan, booking, upload DMS, printing, storing)
1.3. Booking Local Sale (booking, upload DMS, printing, storing document).
1.4. Shipment cost provision report
1.5. Handle employee advances and advance clearances for both Long Binh and Giang Dien sites (e.g., travel expenses, guest reception, internet fees, Yen Bai/Gia Lai/Dak Nong expenses, etc.).
1.6. Prepare documents for internal and external audits and support other related requirements when needed.
1.7. Perform other ad-hoc tasks as assigned.
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.
Ngành nghề: Kế toán / Kiểm toán, Hành chính / Thư ký, Thu mua / Vật tư
Kinh nghiệm: 1 Năm
Cấp bậc: Nhân viên
Hình thức: Nhân viên chính thức
Địa điểm: Đồng Nai