Duties:

• 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.

Requirements:

• Proficient in English languages.
• 2 to 5 years’ experience working in an accounting firm.
• Experience in tax issues will be a plus.