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Agility Logistics - Công Ty TNHH Agility
Updated: 17/05/2019

Employment Information

Job Description

  • Perform payment for all suppliers via bank.
  • Confirm debit note to process payment.
  • Report cash follow every week.
  • Allocate input invoice of suppliers and release output invoice of clients to balance bank account.
  • Issuing the VAT invoices and sending the invoices to customers
  • Checking the purchase invoices and payment requests
  • Check estimate and actual in accounting system.
  • Accrual office expenses
  • Ensure that all advances, settlements, payment requests are sufficient and complied with applicable Vietnamese Law and company’s regulation
  • Preparing documentation for cash sales and purchasing
  • Record accounting transactions (Payment, Receipt, Purchase invoices…) into System 21
  • Performing other accounting tasks as required.
  • Other duties as assigned by Chief accountant and Finance

“To ensure all Vietnam laws and companies/department/ policies/regulations are followed”

Job Requirement

Education/ Major: Graduated Bachelor/ College degree in Accounting – Auditing

Experience: at least 1 year of experience in the same position

Soft skills: Working under pressure, time management skills, learning skills, teamwork, communication skills.

More Information

  • Degree: Bachelor
  • Age: Unlimited
  • Job type : Permanent

Company Overview

Agility Logistics - Công Ty TNHH Agility

www.agility.comCompany size: 100-499
Agility is one of the world’s leading providers of integrated logistics with more than 22,000 employees in 550 offices across 100 countries....Detail

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Agility Logistics - Công Ty TNHH Agility

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