Thông tin công việc
Mô tả
– Quy Nhon office payment:
+ Monthly monitoring and checking expense reports of Quy Nhon office, archiving documents.
+ Make refund to Quy Nhon office staff or pay directly if any.
– HCM office payment
+ Perform the payment steps on VCB, or cash.
+ Archiving documents and make reports.
– Invoicing
+ Prepare monthly revenue invoices
– Purchasing
+ Finding the optimal supplier in terms of cost and service quality for the company’s needs.
+ Draft contract if any.
+Implementing debt payment approval process with suppliers, ensuring transparency and intergity compliance.
– Document archiving
+ Archriving documents
– Note:
The jobs can be changed depending on the specific time and circumstances and are not limited as above by the arrangement of the Chief Accountant, and the consent of the Chief Financial Officer/ Directors.
Yêu cầu
- College graduate or higher, majoring in accounting.
- At least 01 – 2 years of experience in Accounting, especially in Tax report
- Be proficient in office computer and accounting software.
- Basic English
- Bằng cấp:
Cao đẳng - Độ tuổi:
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Quyền lợi
Laptop,Chế độ bảo hiểm,Du Lịch,Phụ cấp,Đồng phục,Chế độ thưởng,Chăm sóc sức khỏe,Đào tạo,Tăng lương,Nghỉ phép năm,
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