Phúc lợi

Mô tả Công việc

Monitor the progress of quotations, contract signing, and payments for projects.
Check and reconcile payment records from suppliers and follow up on monthly invoice receipts.
Coordinate and work with relevant departments to gather information.
Perform document editing, printing, and signing tasks.
Prepare monthly expense reports for superiors.
Carry out other tasks as requested by department managers and direct supervisors.

Graduated in Accounting/Auditing/Business Administration.
Skills: Proficient in using office Internet and Microsoft Office (especially Word and Excel).
Ability to organize work and complete tasks on time.
Capable of teamwork and has a strong learning spirit.
Works carefully, quickly, and responsibly with assigned tasks.