Nhân viên kế toán

Cash on hand management
Weekly make payment planning report to pay for vendor and daily cash report to update bank& cash balance to CFO.
Weekly go to bank
Do the task assigned by CFO & Chief Accountant.
Follow up visa card transaction to collect documents
Profile for new customer/vendor: type, code
Update exchange rate
Booking voucher payments into SAP
Store and arrange documents properly
Checking & Preparing & Monitoring invoice input.

Using expertly MS skills.
1 years of experience
Good in verbal and written English skills
Knowledge of accounting. Hardworking, Honest, Careful and well- organized.
Have teamwork skills

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, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-08-21 12:20:02