Nhân Viên Kế Toán

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

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

- Support breakfast, lunch fee: 50.000VND/day.
- December bonus, funeral & wedding, birthday, annual leave, paid the social insurance with full basic salary.
- Petrol/attendance allowance: 400.000VND/month
- Prepare laptop/ desktop, company’s car take employees when has business outside & shuttle bus between Dist.7 and Cobi Home LongHau.
- Discount all products of COBI GROUP.
- Support tuition for employees’ child & language tuition for employees.
- Coffee, tea, soft drinks bar in the office. (self- service)

Cập nhật gần nhất lúc: 2024-07-27 12:10:03