KẾ TOÁN THANH KHOẢN (6 tháng)- GẤP

- Report Advance/ deposit payment listing
- Prepare report expense & payment monthly
- Prepare payment vouchers
- Declare input VAT & foreign contractor tax for oversea payment if any
- Prepare and report Daily Ongoing payment listing to FM
- Support documents for auditor, tax inspection (if any)
- Scan docs to the HQ
- Other report, task related to account payable module
- Check & record invoices for purchase goods & services
- Do filling system
- Check & record payment voucher & debit advice from bank daily
- Make bank daily report
- Received tax invoices
- Support GA for reports monthly for closing entries.
- Make confirmation with suppliers when need

- Kỹ năng giải trình, thuyết trình.
- Kỹ năng giao tiếp
- Kỹ năng làm việc nhóm

Cập nhật gần nhất lúc: 2023-12-28 12:40:23