Công Ty Sản Xuất Dịch Vụ Xuất Nhập Khẩu Hà Nội

• Perform transactions with banks: withdraw money, transfer money, compare documents, bank subsidiary books;
• Other accounting and administrative tasks (if any) as superiors assign.
• Monitor/reconcile internal advances, customer debts, and with external partners;
• Issue electronic invoices;
• Support in preparing tax reports;
• Enter into software related to cash receipts/payments, bank deposit payments, and other accounting entries;

• Priority is given to candidates with experience in the fields of accounting, auditing, and debt collection;
• Know how to plan and organize work effectively
• Proficient in using office software, especially Excel and accounting software;
• Dynamic, enthusiastic, creative and responsible;
• Ability to communicate and present;
• Withstand high work pressure;
• Ability to work independently and in groups;
• Priority is given to candidates who are proficient in English;
• Graduated from university majoring in finance, accounting, or auditing;

• Negotiable salary according to ability.
• Other benefits according to labor law and social insurance law provisions.
• 13th- month salary and other bonuses as decided by the company.
• Team- building organized by the company every year.

Cập nhật gần nhất lúc: 2024-07-15 02:35:02