ACCOUNTANT (Short Term)

Payment support

Update and monitor payment status on the system.
Assist in processing payment requests from departments and suppliers.

Issue invoices

Assist in resolving invoice- related issues with customers and related departments.
Store and manage issued invoices according to company regulations.
Implement invoices as requested by the sales department and customers.
Check the accuracy of the information on the invoice before issuing it.

Paperwork

Enter data into the accounting system and check the information, to ensure data accuracy.
Support the organization and storage of accounting documents, including invoices, receipts, and related paperwork.

Being good at using Microsoft Office (especially Excel) is a plus.
Majoring in Accounting, Finance or related fields.
Good communication skills and ability to work in a team.
Dynamic, enthusiastic and willing to learn.

Xe đưa đón, Đào tạo

Cập nhật gần nhất lúc: 2024-10-08 10:00:02