Tổng quan công việc
Process payments (bank transfers, online, cash if applicable) and verify accuracy Approve transactions in ERP systems Reconcile daily cash balance and manage company funds Prepare weekly cash reports and maintain supporting documents Coordinate with internal teams and communicate with clients/vendors on payment matters Ensure compliance with policies and internal controls
Kỹ năng chính
Yêu cầu
Degree in Accounting, Finance, or related field (or equivalent experience) 2+ years of relevant experience Familiar with ERP/accounting systems Basic knowledge of reconciliation
Quyền lợi
Attention to detail and accuracy Strong numerical skills Proficiency in Excel Integrity and good communication Ability to work in a fast-paced environment Good English communication Location: Binh Thanh Salary: Up to 22M Gross
Thông tin bổ sung
Tiếng Anh