Location: District 2, HCMC
Working time: 09:00 to 18:00, Monday to Friday
Responsibilities
- Process payments (bank transfers, online, cash if applicable) and verify accuracy
- Approve transactions in ERP systems
- Reconcile daily cash balance and manage company funds
- Prepare weekly cash reports and maintain supporting documents
- Coordinate with internal teams and communicate with clients/vendors on payment matters
- Ensure compliance with policies and internal controls
Qualifications
- Degree in Accounting, Finance, or related field (or equivalent experience)
- 1–3 years of relevant experience
- Familiar with ERP/accounting systems
- Basic knowledge of reconciliation
Skill:
- Attention to detail and accuracy
- Strong numerical skills
- Proficiency in Excel
- Integrity and good communication
- Ability to work in a fast-paced environment
Why joined us
- A supportive and flexible working environment
- Macbook provided
- Premium health insurance
- SHUI contributions which comply with local laws
- 13th month salary & performance bonuses
- 15 paid annual leaves per year
- Work from home 3 days/month
- Company trip, happy hour, free snack and coffee
