Trang Pham Email & Phone Number

Hochiminh, Viet Nam

- Checking payment requests and supporting documents for payments - Keeping track of all payments and expenditures, including purchase orders, invoices, statements,...- Reconciling processed work by verifying entries and comparing system reports to balances- Maintain accurate and complete records- Paying suppliers by scheduling pay checks and ensuring.

Ho Chi Minh, Viet Nam

Accountant:- Generate and issue red invoices, Debit Note and follow up payments- Manage AR and control AP, arrange payment schedule to be sure accuracy- In charge of Bank transaction & payment to Vendors- Works with the bank all related matters.- In charge of cashier and control cash for company payment- Quarterly tax report to Tax Department (HCM).- Do.