Cashier

• Collect cash from customer and issue appropriate documents. Cooperate with Exim bank to collect cash from customer if necessary
• Deposit cash to company bank account 02-03 times per week and prepare invoices report respectively send to FSSC for clearing payment on SAP
• Handle petty cash of the company in case of the substitute absence
• Control document releasing and ensure COD policy / Credit customers are observed. Receive, log and check for completeness all documents received from operation for releasing to customers representative
• Prepare list of unclaimed documents on weekly basis. Issue weekly report on unclaimed documents.
• Monitor the liquidation of cash advances by employees in case of the substitute absence
• Issue tax invoices to customers including COD & credit customers
• Manage, control, check and adjust all issues from tax invoices; take full responsibility for invoices issued by yourself.
• Prepare all first copies and send to AR for Tax Report by 10th every month.
• Others tasks assigned by company time to time

Educational and Work Experience Requirements:
- Accounting graduate
- College/ University graduate
- Preferably with working experience in a freight forwarding company

Functional requirements
- Knowledge of freight forwarding documentation
- Language skills: Written and spoken English and local language
- Computer skills: Knows Excel and SAP.
- Possesses high level of integrity
- Excellent attention to details
- With effective communication and interpersonal skills

Language skills: English and Vietnamese
Computer Literacy: Fluent in Microsoft office applications.

- High salary and commission
- Health insurance and Social insurance regulated by Vietnam Labor Law
- Professional, dynamic working environment

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