Accounting Staff

- Communicate, follow up and prepare payment vouchers to settle payments for suppliers
- Work closely with other teams to resolve payment-related issues.
- Take care of bank transactions
- Update data on corporate online systems
- Make payment to guides and control guides’ costs
- Collect input invoices, check information of invoices and send them to external accounting monthly
- Provides assistance and support to Chief Accountant and General Accountant in overall work of accounting department such as preparing invoices, sending invoices to agents, etc.
- Embrace sustainability and green practices at the office
- Other duties as assigned by Chief Accountant, General Accountant, and General Manager

- University or College Degree graduated with major in Accounting & Finance
- At least 1 year of working experience in Finance and Accounting Area
- Good spoken and written communication in English and computer skills
- Experience in working with a foreign company preferable
- High moral integrity, code of conduct, enthusiasm
- Proactive, hardworking and responsible
- Completing job duties on time
- Willing to learn and to be trained

- 13th month salary
- 12 days per year, 15 days after working 3 years at Khiri Travel
- Annual Company Trip

Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp