Accounting Officer (6-month contract)
Mô tả công việc
1. Main duties
- Check information in invoice, ensure it correctly, timely and be entered in the system.
- Match invoice with PO to run payment of supplier
- Control and adjust wrong price/quantity PO in system and ensure not delay payment.
- Prepare input VAT daily and submitted timely and accurately to the head quarter.
- Arrange & store invoices tidily.
- Prepare minutes of cancelling and adjusting invoice
2. Rules and Regulations
- Follow all working procedures, the company’s policies, rules and regulations.
3. Other duties
- Any reports & tasks are assigned by Chief Accountant & Supervisor.
Yêu cầu công việc
* Qualifications & Experience:
- Bachelor Degree in accounting, Fresh graduate is welcomed.
- Knowledge of process payment.
- 1-2 years experience in processing payment, VAT report is an advantage.
* Knowledge, Skills & Behaviors:
- Computer literate (Microsoft Office).
- Ability to work both independently and as a team member under high pressure.
- Enthusiasm, adaptability, team-spirit are required.
- Negotiation and problem solving skills.
Phúc lợi công việc
- Discussed in the interview
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Nộp đơn dưới đây
Công ty TNHH AEONMALL Việt Nam
05/08/2020
Tp Hồ Chí Minh
Nhân viên/ Có kinh nghiệm
Kế toán - Kiểm toán
Tiếng Anh
Đại học
Nam nữ
.png?w=50){kind=logo}
Công ty TNHH AEONMALL Việt Nam