Mô tả công việc
• Check and make sure all invoices are booked as appropriate.
• Review all transactions and generate invoices as necessary.
• Keep track of bank loan dossiers, register foreign loans with State bank, prepare loan report periodically, if necessary, with support from accounting service firm.
• Dealing with auditors, tax authorities and other stakeholders if any.
General accounts payable/ receivable
• Prepare payments order for approval.
• Validate the work or service that has been rendered before processing payment.
• Make e-banking payments.
• Issuing e-invoices timely, keeping track of payments from clients.
General payroll function
• In charge of calculating payroll
• Reconcile social insurances and check PIT
• Make salary payments for approval
Cash-flow management
• Prepare the cash-flow forecasting and projections (monthly/quarterly/yearly) under assignments.
• Monitor and resolve bank issues
Contract management
• Check and comments contracts from vendors
• Maintain vendor contract list, NDA
Others
• Assist HR, admin when appropriate
Yêu cầu công việc
- With at least 3 years relevant experience in foreign manufacturing/trading company
- Good communication in Korean/English is required
- Careful, meticulous, high responsibility and under high pressure in the work
- Positive mindset and can-do attitude are highly prefered
Quyền lợi được hưởng
Social Insurance, Health insurance in accordance to Vietnamese Law of Labor
Annual Health Check for all employees.
Annual Company Trip and Teambuilding activities
Hồ sơ bao gồm
- Sơ yếu lý lịch.
- Hộ khẩu, chứng minh nhân dân và giấy khám sức khoẻ.
- Các bằng cấp có liên quan.
Thông tin liên hệ
- Người liên hệ: Công ty TNHH Youngwire VT
- Địa chỉ: Đường Đ.10, Quảng Tây, xã Nghĩa Thành, Châu Đức, Bà Rịa - Vũng Tàu, Việt Nam
- Email: Đăng nhập để xem email
- SĐT: Đăng nhập để xem SĐT