Mô tả công việc
• 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;
Yêu cầu công việc
• 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;
Quyền lợi
• 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
Trải qua gần 30 năm hình thành và phát triển, Công ty An Phát đã trờ thành nhà cung cấp uy tín với hơn 20.000 khách hàng trên toàn quốc thuộc nhiều lĩnh vực:
- Cơ khí
- Lắp máy
- Sản xuất lắp ráp
- Điện - điện tử
- Đóng tàu
- Bao bì
- Thực phẩm
- Sửa chữa ô-tô, xe máy..