Xây Lắp Và Vật Tư Xây Dựng

Mô tả Công việc
Checking and verifying input invoices.
Entering invoices into the accounting system.
Processing payments for vendors.
Filling and maintaining supplier records.
Reconcile related account.
Handling WHT declaration.
Prepare weekly cash flow report.
Performing other tasks as required by manager.

Yêu Cầu Công Việc
College or University degree in Accounting.
Careful in details, willing to learn attitude and can handle pressure.
Good communication skills and problem-solving ability.
Good knowledge on current regulations about tax, accounting.
Proficiency in English (written and spoken)
Computer skill (words, excel)
At least 1-2 years working experience.
From 25 - 32 years old.
Company benefits
Salary upon the ability and discussion.
Dynamic and professional working environment.
Salary and bonus policy are interesting.
Salary increase consideration 1 time/year
Good chance to study and develop career path stably.
Enjoyable with benefit and policy according to labor law and special policy of company.

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