GOT IT ★ 2.8

Mô tả Công việc

• Complete requests such as: fill out forms with information related to bank accounts, provide documentation upon request.

• Accounting, tracking, and allocating departmental invoices for business expenses, management fees, system fees, and internal company fees.

• Keep track balances, account for invoices - advance debt of teams.

• Accounting and allocating invoices for customer expenses such as sales, receivable & payable expense and other expenses.

• Record transactions based on bank statements to ensure accurate reflection of financial activities.

• Follow suppliers' debts.

• Monitor control records, debts, and issue invoices to network operators.

• Monitor and store VAT invoices.

• Get the statements from the bank (monthly, quarterly, or annual).

• Support general accounting assigned tasks when required.

Yêu Cầu Công Việc

• Graduated from University/ College majored in Accounting/ Finance. 

• At least 2 year of experience in relevant position.

• Good at Microsoft Office: Excel, Words, PowerPoint… 

• Enthusiastic and proactive and positive attitude. 

• Careful and meticulous in work, with a strong attention to detail to ensure high accuracy. 

• High sense of responsibility and good character. 

• Able to work under high pressure.