Thông tin liên hệ
Hồ sơ ứng viên có số điện thoại, email và bao gồm 0 cv đính kèm.
| Thống kê kết quả liên hệ của các nhà tuyển dụng | Số lượt | Thời gian liên hệ gần nhất |
|---|---|---|
| Liên hệ thành công | 0 | Chưa có |
| Liên hệ không thành công | 0 | Chưa có |
Từ 3 đến 5 năm
Giám sát
12 - 20 triệu
Hà Nội
Tiếng Anh (Khá)
5 sao
Tài chính, kế toán
Khách sạn/ Khu căn hộ
Giới thiệu bản thân
Trình độ học vấn chuyên môn
Academy of Finance
Major: Accounting - Đại học
2018 → 2022
Kĩ năng
Kinh nghiệm làm việc
Account Payable & General Cashier tại Branch of Hoa Binh Real Estate Investment Co, Ltd. /Novotel Suites Hanoi Hotel
4/2024 → 6/2026 (2 năm 2 tháng)
Hà Nội
Main roles: • Reviewed and verified payment documents, invoices, contracts, and supporting records to ensure accuracy and compliance. • Processed payments for 100+ domestic and international suppliers accurately and on schedule. • Recorded vendor invoices and expenses into the accounting system accurately and in a timely manner. • Reconciled supplier statements, monitored outstanding balances, and prepared reconciliation reports when required. • Assisted in expense control, payment tracking, and month-end closing activities. • Coordinated with suppliers and internal departments regarding payment and accounting matters. • Maintained proper accounting documentation and ensured compliance with internal control policies and audit requirements. • Supported daily accounting operations and other assignments as required.
Account Receivable tại Branch of Tran Hong Quan Co.,Ltd – Hotel Tower /Hyatt Regency West of Hanoi
6/2022 → 4/2024 (1 năm 10 tháng)
Hà Nội
Main roles: • Coordinated with Sales and Front Office teams to follow up guest accounts and outstanding balances. • Issued VAT invoices, debit notes, credit notes, and processed refunds accurately and timely. • Updated guest payments and ensured accurate posting of charges and credits in the system. • Assisted in account reconciliation and monthly AR reporting activities. Account Receivable & Credit officer (5 months) Main roles: • Conducted credit checks for new credit applicants and provided recommendations in accordance with company credit policies. • Prepared and sent customer account statements while monitoring collection status and outstanding balances. • Investigated disputed charges and coordinated with City Ledger customers to resolve billing issues. • Issued invoices and prepared credit-related reports accurately and timely.



Zalo