Thương lượng
Hồ Chí Minh,
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1. Job Responsibilities:
- Process all payment documents relevant the vendors that be assigned
- Explain and advise users to supplement necessary documents for the completion of payment for banking process
- Contact point for issues or advice relating to banks
- Involve in relevant projects of the section
- Assist team leader training and update guideline to all staff
- Maintaining optimum business cash flow and CIB report
- Other tasks as assigned
2. Key Accountabilities:
- To ensure all payment requests paid to right person
- Maintaining optimum business cash flow and CIB report
- Perform special projects and request from time to time as the management deems fit
- College/Bachelor Degree in relevant field
- Good understanding of Vietnamese regulations on Tax and Finance & Vietnam Accounting system
- Have strong communication skill and ability to work efficiently and independently
- Must be proactive with the ability to meet surpass project deadline
- Computer Skills (Access, excel, Power point) system