- Prepare payment slip, receiving slip for petty cash.
- Prepare Bank payment orders for all local suppliers, Import tax, VAT import for import goods, work with bank for payment suppliers.
- Update all bank transactions, payment to suppliers, prepayment, deposit… for local suppliers.
- Collect and record all administration expenses.
- Issuing red invoices for selling, return RM to suppliers.
- Prepare VAT input report.
- Reconcile all local payable account, VND Bank account, petty cash account.
- To do other task assigned by Chief Rep or BOD.
- Proficient in English languages.
- 2 to 5 years’ experience working in an accounting firm.
- Experience in tax issues will be a plus.