- Qui mô công ty:
- Loại hình hoạt động: Trách nhiệm hữu hạn
- Website:
13/01/2026
Hành chính / Thư ký, Tài chính / Đầu tư, Kế toán / Kiểm toán
Nhân viên chính thức
Nhân viên
Thỏa thuận
Yêu cầu kinh nghiệm
1
11/02/2026
Area of Responsibility (Headings,definition of roles, in order to achieve which results)
1. Check supporting documents by cash, input to SAP and getting approval for payment & posting
2. Creating and maintain company visa master
3. Control sufficient money for Petty cash in HCM/BH/HN by timely internal transfer
4. Check supporting documents by visa, input to SAP and getting approval for settlement, reconciliation at the month end
5. Prepare cash and bank daily report
6. Arrangement fund for payment cycle and deposit
7. Check and update bank fee/interest and reconciliation at the month end
8. Support AP team to entry document into SAP
9. Support the FP&A team to check and enter the allocation document into SAP accurately.
* Other assignments from the direct supervisor
Minimum requirements
- Education: University graduated in Accounting and/or Finance
- Job-related experience:Handling cash's experience; Accounting background
- Specific knowledge:Good at using Word, Excel & Accounting software;
- Business understanding:Knowledge of company's domestic activities
- Other requirements:Care; honest; & patient
Kao Vietnam, 100% owned by Kao Corporation - Japan, has established since 29th Nov 1995. Scope of business activities -Manufacturing of surface active elements with high biological disintegration, hair and skin care products, detergents and cleaning substances for household use, concrete additives, napkins and other related chemicals. -Performance of import right and export right of products according to the regulations.
Head Office & Factory: AMATA Industrial Zone, Bien Hoa City, Dong Nai Province.
Branches: HCM and Ha Noi
Please reference more details at website www.kao.co.jp/en
KAO Việt Nam
$ Thỏa thuận
KAO Việt Nam
$ Thỏa thuận
KAO Việt Nam
$ Thỏa thuận