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Mô Tả Công Việc
Process check payments and ensuring mathematical accuracy, legitimacy of the transaction and completeness of the documents.
Prepare the necessary journal entries.
File payment vouchers and supporting documents.
Post entries to the system.
Reconcile with receiving records.
Prepare a monthly creditor list.
Follow up Goods in Transit Account.
Answer inquiries from creditors and reconcile balances with them.
Prepare and process payments for all taxes.
Perform other duties that may be required from time to time.
Yêu Cầu Công Việc
Accounting background
Good time management and computer (word, excel, powerpoint)
Hình thức
Quyền Lợi
• Good opportunity for learning and development
• 2 days off per week
• Duty meal, uniform and parking provided by Company
• Other benefits will be shared in the interview
Mức lương
Thỏa thuận
Tham khảo: 10 Dấu hiệu nhận biết hành vi lừa đảo qua tin tuyển dụng.
