Send your CV and Apply Now through email: Ms. Thuong Vo - thuong.vo@ttigroup.com.vn
• Receiving PR, PO, Invoices, Goods Receipt Note (“GRN”) for checking and booking into the system correctly and timely;
• Check and book freight charges correctly and timely.
• Following up pending invoices/documents, working with suppliers and other departments for invoices/document corrections.
• Following up closely payables to suppliers to make sure no overdue accounts payable according to Payment Policy and Business Authorization Procedures;
• Booking accrual expenses.
• Receiving and filling suppliers’ contracts.
• Checking Vendor forms for creating new vendors.
• Monthly account payable reconciliation and yearly AP balance confirmation with vendors.
• Month-end closing such as: book capital/equity relating transactions, reconcile cash and bank, issue Debit Note and check payment from inter-company.
• Other and ad-hoc tasks are assigned by Financial Controller or AP Manager.
• University graduated, major in Accounting/ Auditing (open for candidates with temporary degree – If not, can be considered for Intern level)
• Experience: Fresher or under 1 year of experience
• Good knowledge of related Vietnam tax regulations and accounting standards.
• Willing to work in Cu Chi (Having shuttle bus).
• Willing to learn, accept challenges to develop in career.
• Working address: Tan Phu Trung Industrial Park, Cu Chi District, HCMC
• Good command of MS Office.
• Be able to communicate in English.
• Good communication skill and able to work with cross-functional teams.
• Competitive salary; 100% salary during probation time. Pay SMUI base on full salary
• The 13th month salary
• Telephone allowance
• 15 annual leaves/year
• Annual salary review
• Special gift on special days…
• Shuttle Bus from HCMC, Binh Duong, Dong Nai
• Accidental Insurance 24/7
• Healthcare insurance (PVI care).
• Training Course (Internal/External): Teamwork, Leadership, Communication, Train the Trainer, Coaching, etc.
