08/11/2025
Nhân viên chính thức
Cạnh tranh
2 - 3 Năm
Nhân viên
30/11/2025
Receiving, checking and booking payment documents from other Dept.
Receiving, checking and booking clear advance documents from other Dept.
Accrued expenses and follow accrued account.
Following advance receivables from employees and paid in advance for suppliers.
Other task assigned by Chief Accountant & General Accountant.
Reconcilement payable accounts at the end of month.
University or College degree.
At least 2 years experience at the same position.
Good communication skills in dealing with suppliers.
Able to work under high pressure.
Good in communication in English is advantage.
Good in Microsoft Offices, knowledge and experience of using Accounting systems
Teamwork and motivated.
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