- Check all payment requests, make payment on time. - Collect and check PO from Purchasing team. Reconcile the physical inventory vs general ledger. - Collect, check and input VAT invoices from suppliers into accounting software. - Other tasks as assigned.
Yêu cầu công việc
- Attention to details. Be able to work accurately, carefully. - Good at Excel is required. - Knowledge of accounting software is an advantage - 1 year experience in accounting - Hard-working and high responsibility. - Be able to work in weekends.
Quyền lợi được hưởng
- Full benefits according to the regulations of the state (social insurance, health insurance ..) - To participate in annual travel of the Company - Work in a professional environment, have the opportunity to demonstrate competence. - To be evaluated annually for promotion.