Job Description
- Record purchasing documents on system
- Follow up and manage advances of employees
- Prepare the payments documents to suppliers, employees, and others
- Record all payments and receipts to system
- Follow and in charge of suppliers' balance to make sure all records are controlled and recorded correctly
- Prepare month-end cash and bank reconciliation
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Other tasks assigned by Reporting Manager
- Bachelor's degrees in finance and accounting,
- 2-4 years' experience in Accounting, Finance
- Proactive, careful, smart-working and highly responsible,
- Good communication skills, with intermediate English (writing & reading)
- Logistic or retail industry
- Understand about warehouse, stockage, fulfillment service
- Working Time: 9am - 6pm Monday - Saturday (Saturday WFH)
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