Job description
• Perform payment with fully approved documents for local and oversea suppliers
• Coordinate to check the reasonable payment records.
• Monitor payment and reconcile debt.
• Daily report bank, cash accounts balance
• Provide and respond to information related to the status of payment documents and payment notification.
• Work with bank
• Check and follow up purchase contract
• Other tasks assigned by manager
Job requirements
Educational Background/ quá trình học tập
- Requirement (degree of which level)/ bằng cấp: University
- Major/ chuyên ngành: Finance/ accounting/banking
Years of Related Work Experience/ số năm kinh nghiệm: 3 years
- Can work in shifts
- Good communication and teamwork
- Ability to work independently with minimal supervision
Languages Skill
- English: Average, Remark - Good at writting
- Vietnamese: Fluent
- Spanish: Remark - Pleasurable
What We Can Offer
Others
Job Information
28/10/2024
Experienced (non-manager)
Accounting/Auditing > Accounts Payable
Bank Account, Thanh Toán, Cash Accounting, Payment Process, Finance
Textiles/Garments/Footwear
Any
3
Not shown
Job Locations
Ba Ria - Vung Tau, Vietnam