Ngành nghề: Kế toán/ Kiểm toán, Thương mại quốc tế, Quản trị kinh doanh
Cấp bậc: Nhân viên
Mô tả công việc: - Issue daily local bank’s orders
- Issue General ledger and record local payments in to the accounting system.
- Reconcile statement of account payable with the vendors.
- Prepare weekly report for aging local payable accounts.
- Assist the Finance manager to do the monthly Overhead report and others
Yêu cầu công việc: Functional Responsibilities:
- Understand the operation, activities, and business of the company as a whole.
- Manage daily payment orders and operations smoothly
- Be in charges of preparing and issuing VAT invoices.
- Check in/out cash and balance.
- Make SOA for clients, partners.
- Optimizing our direct costs to maintain maximum profit margin, identify local saving opportunities and record saving by monthly
- Create and perform reports to management.
- Proactively establish and maintain effective working team relationships with all support departments.
- Assure compliance with applicable laws, ethical standards, policies and codes of business conduct
- A part of administration work.
- Perform other duties and support procurement activities as assigned.
Chế độ quyền lợi khác: We provide our staffs with:
Very attractive salaries that commensurate with work experience.
Professional and dynamic working environment.
Annual leave, insurances as per Vietnam Law and Company policies.
13th month salary, salary review every year.
Địa điểm làm việc: Tp. Hồ Chí Minh