ACCOUNTING STAFF

+ Research and resolve invoice discrepancy.
+ Other tasks assigned by manager.
+ Upload invoice on system
+ Checking expenses from all departments
+ Monitoring the payment’s supporting documents to compliance with company policies, contract agreement and tax rules to ensure no wrong payment & meet deadline
+ Review and verify invoices
+ Checking import document, logistic fee for imported goods. Need to be familiar with custom declaration, foreign contract, commercial invoice, B/L,P/L ...

Experience & Expertise
- Communication in English and proficiency on computer literacy;
- University graduation in Accounting major
- Having experience with ERP system is preferred
- Female, from 23~30 years old.
Personal characteristics & soft skill
- Carefulness, honest.
- Good at communication and problem solving.
- Team-work, responsible.
Desired
- Well versed in Excel skill (excel formula applied)
- Good at Interpersonal & presentation skill
- Ultimate level of carefulness & hardworking
- Expertise from 2 ~ over 5 years’ experience in Accounting

Cập nhật gần nhất lúc: 2021-06-21 23:22:03