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Mô Tả Công Việc
- Prepare cash flow forecast and ensure preservation of cash at office
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
- Review all invoices for appropriate documentation and approval prior to payment
- Produce reports of some marketing activities
- Issue invoice, follow AR
- Produce reports to follow up company's assets.
Yêu Cầu Công Việc
- University/college degree in Finance & Accounting or Business Administration
- Around 1-2 year experience
- Fluency in English
- Ability to handle sensitive and confidential information appropriately
- Ability to work independently and take initiative.
Hình thức
Quyền Lợi
- Du Lịch
- Quà chúc mừng sinh nhật
- Chế độ bảo hiểm
- Chế độ thưởng
- Tăng lương.
Mức lương
Thỏa thuận
Tham khảo: 10 Dấu hiệu nhận biết hành vi lừa đảo qua tin tuyển dụng.
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