Location: Binh Duong, Vietnam
Job Type: Permanent
Salary Negotiable
Specialization: Accountancy
Sub Specialization:
Contact: Tran Nhat Tri
Reference: JO-1906-419399

Job Description

· Checking and booking cash advance and follow up to settle cash advance.

· Checking and booking and payment for business trip cost

· Validate invoice receipt and arrange payment to suppliers

· Cash and bank reconciliation

· Validate export invoice.

· Receiving payment from intercompany and post to clear A/R

· Monthly confirm inter-company AR

· Cash & payment plan.

· Ah-hoc jobs required by Finance Controller