Mô tả công việc

Cashier:

  • Manage the company's cash fund (cash receipts from sales and petty cash for the office).
  • Keep money as a responsibility if there is any differences.
  • Collect money, pay money based on approved documents.
  • Deposit or withdraw money from bank in accordance with company regulations (document approved)
  • Prepare Bank voucher to State Budget for import duties tax
  • Go to the bank to collect bank documents, bank statements, bank slips…

Accountant:

  • Follow contract & Calculate the rebate for local & overseas supplier yearly. Then coordinate with accountant payable to send confirmation letter for commercial trading terms
  • Coordinate with accountant payable and other department for debt reconciliation purpose. Then work with supplier on debt reconciliation directly
  • Settle payable transactions in AX system
  • File and maintain accounting documents after payment in compliance with requirements
  • Support other departments if required.
  • Other duties upon the request of accounting manager and chief accountant.
Yêu cầu công việc
  • Graduate from College/ University with major in Finance or Accounting
  • Having 2-3 working years experience at the same position
  • Good English communication
  • Attention to details and problem solving skills
  • Strong organization and planning skills
  • Proficiency in MS Office (Especially Excell)
  • Prefer using in Microsoft Dynamics AX
Phúc lợi công việc
  • Discussed in the interview
Cách thức ứng tuyển

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Logo Công ty TNHH Thực phẩm Ân Nam (Annam Group) Công ty TNHH Thực phẩm Ân Nam (Annam Group)
322 Dien Bien Phu, Ward 22, Binh Thanh Dist., Ho Chi Minh City, Vietnam
Quy mô: hơn 200 nhân viên

Ngày đăng tuyển
09/10/2020

Nơi làm việc
Tp Hồ Chí Minh

Cấp bậc
Nhân viên/ Có kinh nghiệm


Kỹ năng

Ngôn ngữ trình bày hồ sơ
Tiếng Anh

Trình độ học vấn
Cao đẳng

Kinh nghiệm làm việc
2 năm

Ứng viên
Nữ
Accountant (cum Cashier)
Công ty TNHH Thực phẩm Ân Nam (Annam Group)
Nộp đơn