Điện Khí Trường Thành

Mô tả Công việc

• Payment support

Assist in processing payment requests from departments and suppliers.

Update and monitor payment status on the system.

• Issue invoices

Implement invoices as requested by the sales department and customers.

Check the accuracy of the information on the invoice before issuing it.

Store and manage issued invoices according to company regulations.

Assist in resolving invoice-related issues with customers and related departments.

• Paperwork

Support the organization and storage of accounting documents, including invoices, receipts, and related paperwork.

Enter data into the accounting system and check the information, to ensure data accuracy.

Yêu Cầu Công Việc

Majoring in Accounting, Finance or related fields.

Being good at using Microsoft Office (especially Excel) is a plus.

Good communication skills and ability to work in a team.

Dynamic, enthusiastic and willing to learn.