Key Responsibilities:

• Handle payment verification and vendor management.
• Issue invoices to customers and follow up on payments.
• Manage bookkeeping within the ERP system.
• Prepare weekly inventory and cost reports.
• Assist with tax compliance and return filing.
• Support the preparation of financial reporting.

Requirements:

• Minimum of 4 years of experience, preferably within the manufacturing or customer after sales service industry.
• Accounting professionals with experience with tax return filing.
• Fluent in English, proficient in common ERP software and Microsoft suites of Office software.

Unity in Diversity: At Baoxhin, our culture thrives on openness, empathy, and collaboration. We believe that our strength lies in the richness of our differences. Every voice matters,every story counts, and ev...