Nhân viên kế toán

Mô tả Công việc

- 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.

Yêu Cầu Công Việc

-          At lest 2 years in the same positon

-          Using expertly MS skills.

-          Have teamwork skills

-          Knowledge of accounting

-          Hardworking, Honest, Careful and well-organized.