- Receive, check payment
documents, close VSS process in the accounting system
- Work closely with
purchasing department to receive all required documents for payments/ records
- Prepare the advance payment
report for Supplier
- Maintain accurate and
complete records and files in online tax system
- Identify Interco/
- Support audit, tax
inspection upon request
- Prepare analyses of
accounts and produce monthly reports
- Keeping track of
all payments and expenditures on payment time and complied to ICRF/ Company
- Continue to improve the
- Other tasks assigned by
- Preferably 1-2 years of
working experience in similar role.
- Bachelor degree with major in Business/ Accounting.
- Integrity, accountability & results orientation.
- Good teamwork &
- Fluency in Computer
& Office usage.
- Good communication in
both VNese & Eng
tower, 1489 Nguyen Van Linh, Tan Phong, Dist. 7
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