Nhân Viên Kế Toán

Handling AP section with main duty such as:
Receipt and check document from the functional department before posting into SAP
Management of accounts payable
Invoice verification
Preparing documents and make the payment for suppliers, customs, and employees.
Handles customs form and make payment for import tax.
Checking and follow-up supplier and associates advance payment
Maintain vendor files for all paid invoices.
Doing some reports related to AP section
Preparing the document for VAT refund.
Supporting to General Accountant for other tasks

Bachelor degree major Finance or Accounting
1 year of experience or more
Writing and reading English skills
Able to work under high pressure and willing to learn
Knowledgeable about accounting principles and practices
Good in excel and having experience in SAP are advantage

•Labor contract: 1 year
•Attractive package salary as negotiated
•13 days of annual leave per year
•Fixed 13th month bonus
•14th & 15th month annual performance Bonus
•Annual Health care package
•Varieties of chance to join professional training programs
•Daily Commune bus

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