Mô tả Công việc
OVERALL SCOPE OF THE ORGANISATION
consulting other departments issues related to their jobs & company business by following a set of rules and regulations and internal control.
ESSENTIAL DUTIES / RESPONSIBILITIES :
Daily control check AP invoice, and post invoice on Cello.
Checking payment and supporting document for submission payment.
Input data in SOA VAT monthly.
Control AR aging weekly and report to All Dept.
Monitoring document and save file.
Performing the assigned Accounting tasks under the supervision of Finance Manager
Follow the guidelines for the accounting including set up procedures, internal accounting control.
Yêu Cầu Công Việc
EDUCATION / QUALIFICATION :
University graduated, major in economics, foreign trade.
Able to work independently and able to multi-task
Possess excellent communication & interpersonal skills
Able to work independently
Min. 2 year of experience of relevant experience
Proficient in MS Office (Excel, Access, etc.)
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