01/06/2024
Nhân viên chính thức
Cạnh tranh
Nhân viên
17/06/2024
_ Check document and prepare payment follow due date
_ Post payment/receive into GJ and SAP
_ Follow up Subledger
_ Reconcile bank/cash balance in the end of month with bank statement/ cash count minute
_ Prepare AR/AP report and other tasks
_ Support for AP/AR and inventory accountant's job
- Gender: Female or Male
- University bachelor degree in accounting/ finance
- No need experience
- Fair command of English
- Familiar with accounting software is preferred (SAP is a plus)
- Strong computer skills (Excel)
- Others: time management skill, team work, work control management.
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