Job Description:

  • Making collection receipts from employees and others by cash on hand
  • Following up and managing advances of employees
  • Preparing the payments by cash on hand and bank transfer to suppliers, employees, salaries and others
  • Recording all payments and receipts to accounting system for both cash and bank transactions
  • Following and in-charging of suppliers' balance to make sure all records are controlled and recorded correctly
  • Prepare month-end cash and bank reconciliation
  • Check and control the AP supplier balance before making the payment
  • Other tasks assigned by Finance Manager

 

Requirements:

  • Bachelor degree in Finance and Accounting
  • Proactive, careful, hard-working and highly responsible
  • Good communication skill, with basic English
  • 1-2 year experience in Accounting

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