Accountant

1. Treasury :
+ Contact to all bankers for money in / out / cash balance
+ Checking document and preparing for payment
+ Arrange documents and follow up with bankers for buying foreign currencies and make payments to oversea suppliers
+ Arrange documents and follow up with bankers for loan drawdown and repayment
+ Prepare, arrange and follow up with bankers for internal money transfer
+ Posting Bank disbursement on SAP
+ Daily weekly reports of treasury sections
+ Other work assigned by direct supervisor and branch accountant
2. Sales
+ To record and check sales transactions including selling prices, promotions, kinh doanh quantity.
+ To manage bán hàng invoices.
Both to comply with the prevailing regulations of Taxes, Invoicing, Accounting of enterprises and Groups policies; and doing all reports related to sales section.
3. Purchasing
+ To record and thử nghiệm all purchase transactions for both domestic and import,
+ To control Creditors.
Both to comply with the prevailing regulation of taxes, invoicing, accounting of enterprises and Group Policies; and doing all reports related to purchase section.

- Monthly Benefits
- Annual Health Checking
- Annual Outing Trip
- Training courses
- Year end bonus