Mô tả công việc
- Check e-mail, input data and print documents to issue VAT invoices.
- Prepare and save cash receipt voucher and cash payment voucher.
- Review, verify and match invoices.
- Enter and upload invoices into FAST software.
- Make payment in cash.
- Produce daily petty cash report.
- Produce invoice report.
- Transfer cash to bank’s account.
- Stamp Statements and invoices.
- Deliver documents.
- Other duties assigned by Chief Accountant.
Yêu cầu công việc
- CV with photo in English.
- English skills (Listening, Speaking, Reading and Writing).
- Have at least 1 year of experiences in accounting.
- Priority is given to person who has worked for logistics company.
- Proficient in the use of accounting software, specially in FAST software.
- Graduated in accountancy.
- Good organization skill and teamwork.
- Be careful and honest.
- Ability to work under high pressure and work independently.
Quyền lợi được hưởng
- Attractive basic salary; 13th salary and annual performance bonus
- Social insurance, health insurance, unemployment insurance according to Labor Laws
- Annual medical check-up; Professional and active working environment
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