JOB DESCRIPTION:
- Receiving, checking and booking payment documents from other Dept.
- Receiving, checking and booking clear advance documents from other Dept.
- Accrued expenses and follow accrued account.
- Following advance receivables from employees and paid in advance for suppliers.
- Other task assigned by Chief Accountant & General Accountant.
- Reconcilement payable accounts at the end of month.
REQUIREMENTS:
- University or College degree.
- Gender: Female
- At least 2 years experience at the same position.
- Good communication skills in dealing with suppliers.
- Able to work under high pressure.
- Good in communication in English is advantage.
- Good in Microsoft Offices, knowledge and experience of using Accounting systems
- Teamwork and motivated.
BENEFITS:
– Competitive salary.
– Participate in social insurance on full salary, Premium Health Insurance, 24/24.
– Accidence Insurance after signing labor contract.
– Give a lunch at the canteen, Soft drink free, Coffee shop…
– Shuttle bus for employees between HCM City and Bình Dương Province.
CONTACT INFORMATION:
– Contact person: HR department
– Submit directly at the company: VFR company – Binh Chuan 62, Binh Chuan Quarter, Thuan An City, Binh Duong Province.
– Email: TAteam@vfr.net.vn