Kế toán công nợ

1. Receive, record, and consolidate original transaction documents and input them into the accounting system.
2. Review invoices, receipts, and accounting records related to various expense payments.
3. Handle general accounting tasks.
4. Maintain, update, and manage various document files and database systems.
5. Assist the team in preparing administrative and financial reports.

University (Accounting, auditing)

From 3 years experience in accouting

Computer skills, Good English

Communication skill.