Nguyễn Phương Nghi

Nguyễn Giang Oanh

Tô Yến Nhi

Le Thi Ngoc Bich

Sushil Vasant Kulkarni

Phạm Hoài Tú

Nguyễn Quốc Huy

Phạm Thảo Nhi

Nguyễn Lê Thanh Trang

Trương Quốc Khánh

Phạm Thùy Trang

TRẦN THỦY TIÊN

Dang Hang Quoc Khang

Đinh Thị Lan Hương

Ngoc Thy Vincent

Ngoc-Thy VINCENT

Nguyễn Ánh Ngọc

Nguyễn Trần Tường Vi

trung Thanh nguyen

THY NGUYEN BAO DAO

Huỳnh Cẩm Tú

Trương Nguyễn Kim Ngân

Mai Thị Thanh Thủy

Nguyễn Thị Ngọc Hân

LÊ THỊ NGỌC BÍCH

Lê Hà Thương

Vũ Thị Ngoan

Nguyễn Ngọc Trâm Anh

Lưu Thanh Vân

Lê Ngọc Bảo Phương

Nguyễn Đăng Bích Trâm

TRẦN ĐOÀN YẾN NHI

Phan Hoàng Vân Khánh

Nguyễn Vũ An

Châu Hoàng Chí Tôn

Phạm Thị Kiều Oanh 

Pham Anh

Huỳnh Hữu Thủy Tiên

Lê Đoàn Anh Khoa

Nguyễn Trúc Nguyên

Nguyen Mai Phuong

Trần Ngọc Minh Châu

lục Thiên Kiều

Nguyễn Giao Kim Thư

Nguyễn Hà Anh 

Tran Thi Diem My

Trần Thanh Thảo

Đồng Đăng Nguyên

Danh Trang Đài

Chu Ánh Phương

LÊ TRẦN BẢO NGÂN

Đặng Phương Linh

Phùng Phương Anh

Trần Ngọc Bảo Trân 

Huỳnh Hữu Thuỷ Tiên

Hoàng Mai Linh

Nguyễn Thế Quân 

Nguyễn Quỳnh Như

Đỗ Thanh Ý Thảo

Nguyen Ngo Van Thy

Lý Kim Ngân

Ngô Bảo Ngọc

Saw Stephen

Nguyễn Phạm Thanh Phương

Võ Trần Trà My

Trần Thanh Vy

Đỗ Nguyễn Quốc

Đàm Nguyễn Thiên Nga

Võ Minh Thư

Cộng tác viên

Payment to customer:<ul style="list-style-type:disc;"><li>Support the reconciliation process, send emails, and instruct the bank to process COD (Cash on Delivery) payments for partner trucks.</li><li>Support invoice tracking, verification, and data entry into the AMIS software.</li><li>Support the reconciliation and refund process for E-wallet channels (VNPAY, ViettelPay, VNPT, etc.) and bank transactions.</li><li>Support month-end accounting book closing activities and accounts payable (AP) reconciliation.</li><li>Support bank order accounting, ensuring accurate weekly and monthly balances.</li></ul>Payment to supplier:<ul style="list-style-type:disc;"><li>Support the contract approval process and payment request verification to control costs, ensure accurate amounts, and validate supporting documents.</li><li>Support timely supplier payments, ensuring accuracy in beneficiary banking information.</li><li>Support inventory control and perform month-end/year-end stock reconciliation.</li><li>Support the statistical analysis and reporting of monthly cash flow and expenses.</li><li>Support the management and safekeeping of original payment documents (invoices, contracts, PR/POs, etc.) and banking records.</li><li>Support additional tasks as required by the Purchase-to-Pay Leader and Finance &amp; Accounting Manager.</li></ul>

Finance Planning & Accounting

Hồ Chí Minh

[HCM] Accounts Payable Collaborator (CTV Kế Toán Công Nợ)