I. JOB DESCRIPTION:

1. Objective:
Ensure accurate and timely management of cash receipts, cash disbursements, and bank payments; verify the completeness and validity of supporting documents related to repair jobs; and provide effective accounting support to maintain financial transparency and compliance with the Company’s financial policies and regulations.

2. Key tasks and responsibilities:

Cash and Bank Payment Management

• Handle cash receipts and cash payments for approved transactions.
• Maintain and update the cash ledger for daily transactions.
• Perform daily and monthly reconciliation between physical cash balances and accounting records.
• Prepare and upload payment transactions to the banking system.

Repair Job Documentation Review

• Review repair job documentation, close repair jobs in the DMS system, and issue VAT invoices in the system.
• Review monthly courier invoices (247 and Newpost) for all branches.
• Monitor and update the usage status of customer vouchers.
• Verify the completeness and accuracy of monthly commission payments for PSH department staff.

Accounting Support

• Coordinate with Accountants and the Chief Accountant during tax inspections, annual audits, inventory checks, and year-end closing processes.
• Perform other tasks and projects as assigned by the Finance & Accounting Department.

• Training about vehicle mechanics and electrics
• Comprehensive and attractive career development opportunities
• Professional working environment among Porsche enthusiast
• Attractive income and employee benefits

IV. HOW TO APPLY: