Benefits
- Insurance
- Allowances
- Uniform
- Incentive bonus
- Healthcare
- Training Scheme
- Salary review
- Business Expense
- Seniority Allowance
- Annual Leave
Job Description
工作内容说明:
1.跟踪、检查并处理来自各个部门的采购物资、员工报销的相关单据
2.检查合同并登记相关信息与付款条件
3.跟踪客户应收单据与回款的情况;
4.跟踪仓库盘点进度与情况,并出具仓库盘点报告;
5.学习ERP系统的相关账务,培训生产文员按照财务要求执行;
6.配合关务检查海关BOM并出具物资库存收发报告;
Job Requirement
1.中文:流利(听,说,写,读) - HSK 5以上
2.这个岗位可以不需要经验,但是要求中文能力强,能理解领导安排的事项
3.毕业:最好是会计专业或者相关数据类型的专业
4.岁:<27 岁
Location
Dong Nai
Đường số 1, KCN Giang Điền, Xã Giang Điền, Huyện Trảng Bom, Tỉnh Đồng Nai, Việt Nam
More Information
- Degree:
Intermediate
- Age:
Unlimited
- Salary:
12 Mil - 17 Mil
VND