Vui lòng bấm nút "ỨNG TUYỂN NHANH" để ứng tuyển vào vị trí công việc này.
Mô tả công việc
Working closely with loan officers to obtain credit information, coordinate closings, calculate closing costs.
Process loan weekly basic by collecting data, verifying documents, and ensuring the completion of applications. Ensuring loans are processed as per established company procedures and policies.
Ensure the company’s banking operations; seeing to it that all funds are appropriately banked, ensuring efficiency and returns.
Follow up PO status, check/reconcile PO with Purchasing team on SAP.
Booking all invoices related to raw material as expense, shipment, HR, packing material etc
Tracking, checking, reconcile data uploading into SAP system. Report daily, weekly, monthly data status that have been updated on the SAP system for superiors.
Other jobs are directed by superiors depending on the specific needs of the company.
Yêu cầu công việc
CV in English required.
Bachelor's degree preferably in finance/ accounting/ auditing;
At least 1 year in payable accountant position;
Good at Excel, Words, PowerPoint and other office computer skills;
Can communication in English is preferred.
Phúc lợi xã hội
Salary from: 9-12 million, salary review once a year;
Fixed 13th month bonus, KPI bonus (1-3 months);
Insurance according to labor law;
Laptops for employees;
Company trip once a year;
Gifts for employees on holidays, New Year, birthdays;
Quarterly employee awards;
100% foreign invested fdi company, international environment.
