Địa điểm: TP. Hồ Chí Minh & Hà Nội
Mô tả công việc:
- Follow up sales collection from customers and timely update sales collection report
- Issue invoices issued to buyers
- Coordinate with procedure team to consolidate, verify data and upload disbursement data to system
- Coordinate with reporting team on financial statement
- Keeps all financial documents/ contract confidentiality and safety to comply with internal control policy
Yêu cầu:
- Graduated from University, preferred majors: Accounting, Finance,…
- Good command of MS Office (Excel,…), familiarity with accounting software is a plus
- Good communication skills & teamwork
- Careful & detail-oriented
- Previous internship experience in Accounting is a plus
Phúc lợi:
- Competitive salary package (8,000,000 – 9,000,000 VND/month) with allowances & bonus
- Full employment package based on Labor Law
- Performance and salary review annually
- 13th-month salary
- Health & Accident Insurance based on the company’s policy
- Multinational working environment
