수평: Nhân viên
봉급: 7,000,000 VND - 11,000,000 VND
교육: Trung cấp
섹스: Nam / Nữ
업무 설명서
- Receiving & checking Invoice & all supporting documents from suppliers.
- Ensuring all payments are properly activity while making sure that payments are made as per agreed credit terms.
- Checking and verifying the transactions in all accounts in Accounting System to ensure all accounts are updated on time and accurately.
- Ensuring payments are correctly allocated to the appropriate account.
- Ensuring monthly data entries are updated on accurate and timely manner as per agreed timeline.
- Making payment voucher (international and local payment)and processing for approval.
- Responsible for making all procedures for bank transfer.
- Following up cash advance, reimbursement.
- Cross check the balances with the internal companies.
- Closing GLD in Accounting system on time at the month end: Account payables.
- Prepare and filling all statutory financial reports and returns as required by prevailing laws of Vietnam.
- Other duties as assigned.
* Work location: Bai Ba IP, Thanh Ba, Phu Tho.
* Working time: Mon-Fri, 8:00- 17:00.
작업 요구 사항
- University/ College or Middle Rank graduated major in Accounting/Finance.
- Working experiences for foreign companies is advantage.
- Proficiency in Microsoft software and familiar with accounting applications.
연락 정보
접촉: Ms. Mai Hiền
주소: Unit 307, DMC Tower, 535 Kim Ma St , Quận Ba Đình , Hà Nội , Viet Nam
마감 시간: 14-05-2024
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