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
Công ty chúng tôi được thành lập gần 30 năm với nền tảng cung cấp các mặt hàng về khăn. Chúng tôi một trong những công ty, tuyên phong trong lĩnh vực khăn chất lượng cao. Nhờ sự tin tưởng của đối tác khách hàng, chúng tôi ngày càng cố gắng hoàn thiện bản thân để phát triển hơn, với mong muốn mang đến cho quý khách hàng những sự lựa chọn hài lòng nhất.