26/04/2024
Nhân viên chính thức
10 Tr - 15 Tr VND
3 - 4 Năm
Nhân viên
17/05/2024
- Update exchange rate
- Profile for new customer/vendor: type, code
- Weekly make payment planning report to pay for vendor and daily cash report to update bank& cash balance to CFO.
- Booking voucher into SAP
- Weekly go to bank
- Cash on hand management
- Follow up visa card transaction to collect documents
- Checking & Preparing & Monitoring invoice input.
- Prepare VAT Report.
- Store and arrange documents properly
- Do the task assigned by CFO & Chief Accountant.
- Good in verbal and written English skills
- Using expertly MS skills.
- Have teamwork skills
- Knowledge of accounting
Hardworking, Honest, Careful and well-organized.
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