Thông tin công việc
Mô tả
– Process payment to suppliers and internal payment;
– Check supporting documents such as liquidation of contract, purchasing orders, travel request and other supporting documents;
– Allocate cost to departments;
– Ensure all transactions of assets are followed up and kept track in compliance;
– Payment to Policy Owners via bank, post office;
– Suddenly cash counts at offices;
– Solve problems related to receiving money of Policy Owner by writing confirmation letter or take the transaction number form bank or post office;
– Answer questions of cashier related to payment at offices;
– Standardize requirements usage petty cash at offices;
– Reconcile bank’s statement;
– Allocate cost to departments while paying;
– Reconcile some accounts with Trial Balance.
Yêu cầu
- College/University degree, major in accounting with at least 1 year working experience in equivalent position
- Experience in Logistics/Supply Chain industry will be prefer
- Have Input VAT Report experience is preferable
- Knowledge about VN accounting system, VN accounting law, enterprise law.
- Good command of English and computer skills (MS Office)
- Organized, accuracy, reliable and high responsibility
- Strongly detail-oriented, analytical, and good problems solving skills.
- Bằng cấp:
Cao đẳng - Độ tuổi:
22 - 35
Nhà tuyển dụng
