Địa điểm: Hoàn Kiếm, 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 the procedure team to consolidate, verify data, and upload disbursement data to the system
- Coordinate with the reporting team on financial statement
- Keeps all financial documents and contracts confidential and safe to comply with the internal control policy
- Other tasks assigned by the Manager
Yêu cầu:
- A graduate majoring in Accounting and Auditing is preferred
- At least 2 years experience in Accounting
- Good command of MS Office (Excel, etc.)
- Familiarity with accounting software
- Can communicate in English
- Careful and detail-oriented
- Well-organized, honest, and highly committed
- Good communication skills and teamwork
Phúc lợi:
- Competitive salary package (11,000,000 – 13,000,000 VND/month) with allowances and bonus
- Full employment package based on Labor Law
- Performance and salary review annually
- 13th-month salary
- Health and accident insurance based on the company’s policy
- Multinational working environment