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Job Description

Location: 156 Tran Binh Trong, Cho Quan Ward, HCMC

Working hours: 8:30 AM – 5:50 PM (Days off: 2nd & 3rd Saturday and Sunday)

Job Responsibilities

  • Handle daily transactions for Accounts Receivable and issue e-invoices to customers.
  • Communicate and follow up with customers regarding payment collection.
  • Handle daily cash transactions for departments.
  • Receive and verify payment requests and deposits before submitting them to the Chief Accountant for approval.
  • Prepare revenue reports, VAT reports, and other accounting reports.
  • Submit monthly reports accurately and on time.
  • File and maintain contracts with vendors/customers and accounting books.
  • Support Accounts Payable activities.
  • Perform other tasks as assigned by the Chief Accountant.

Job Requirements

  • Bachelor's degree in Finance, Accounting, or a related field.
  • At least 1 year of experience in Accounting, Logistics, Manufacturing, or a related field.
  • Able to read and write in English.
  • Proficient in ERP systems.
  • Good communication and problem-solving skills.
  • Good command of MS Excel and Word.

Benefits

  • Salary: 12M – 15M (gross)
  • Social Insurance, Health Insurance, and Unemployment Insurance in accordance with Vietnamese Labor Law.
  • Annual leave and public holidays according to the Labor Law.
  • Stable and professional working environment

More Info

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Job ID: 152544399

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