[HÀ NỘI] Accounting Officer - 6-month contract

Process for checking and matching supplier’s invoice on system (Profit & FDA) to run payment to suppliers timely & effectively.
Other tasks/ report assigned from Leader/ Managers.
Make PO adjusment, invoice’s minutes and other related reports.
Contact and instruct the related department/ supplier to handle wrong invoices.
Arrange and store VAT invoices tidily to ensure could provide to internal/ external audit when have inspection at year ended.

Negotiation and problem solving skills.
Bachelor Degree in accounting.
Good inter- personal and reporting skills.
Have knowledge about invoice’s regulation.
Enthusiasm, adaptability, team- spirit are required.
Working location: Hanoi Office.
Ability to work both independently and as a team member under high pressure.

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Xe đưa đón, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Nghỉ phép năm, CLB thể thao

Cập nhật gần nhất lúc: 2024-08-20 23:20:03