Mô tả công việc
Mô tả Công việc
Booking invoices to correct GL accounts, cost centers...
Booking payroll and reconciling/managing payroll accounts.
Booking payment to suppliers.
Bank account reconciliation.
Preparing payment schedule.
Processing payments to suppliers accurately and timely based on cash availability.
Controlling/reconcilling Account payables.
Controlling expenses.
Booking/Managing/reconcilling loan accounts, leasing accounts.
Following AR and chasing payment from customers.
Booking receipt from customers.
Filling/managing document tidily and systematically.
Continuing to improve the payment process.
Yêu cầu
Yêu Cầu Công Việc
Bachelor's degree in Accounting or Auditting.
At least 2-year experience in a similar position.
Good written and verbal communication skills.
Strong independent research ability.
Intermediate at English.
Proficient in Microsoft Offices (Word, Excel, PowerPoint), accounting softwares.
Careful, Flexible, proactive, dynamic, detail-oriented and transparent.
Quyền lợi
Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Xe đưa đón
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
Thông tin chung
Nơi làm việc
- Đường số 10, KCN Long Thành, xã Tam An, huyện Long Thành, tỉnh Đồng Nai