JOB DESCRIPTION
1. Account payable: Record input invoices.
- Receive payment dossiers and check the set of payment documents to ensure the validity and completeness of invoices and documents in accordance with the Law and internal guiding regulations, and expenditures within the approved budget.
- Accounting into the software: input invoices, payment slips/receipts, bank books accurately and timely.
- Instruct relevant Departments/Departments on payment dossier procedures according to their management.
2. Payment accounting: Track payables.
- Check in detail the debts of employees/suppliers according to each document arising from payables, payment deadlines, and overdue debt amounts.
3. Archiving and managing records:
- Keep bank records, receipts/payment slips, input contracts.
- According to the assignment of the Direct Manager
JOB REQUIREMENTS
- Priority is given to 4th year students majoring in Finance and Accounting,.... can work full-time.
- Duration: at least 8 sessions/week (equivalent to 4 full-time days/week).
- High standards of working attitude are required.
- Have a progressive spirit, a desire to learn, and clear career goals.
- Good communication, confidence, ability to work with high intensity.
- Proficient in office informatics (MS Office, MS Power Point, MS Project).
- English: TOEIC from 650 (4 skills) or IELTS from 6.0 or equivalent.
BENIFITS
- Monthly allowance.
- Carpentry support for graduation thesis.
- Trained by experienced team.
- The working environment is young, dynamic, enthusiastic and friendly.