Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc liên quan phía dưới
Mô tả công việc
• Collect and record e-invoices and VAT invoices related to monthly payment
• Issue payment request for suppliers ; Prepare AP for Office expense (Rental, Electricity, Internet, Telephone, Cleaning..)
• Checking travelling documents ( Invoice, air ticket, Car rental, hotel fee...) to make sure all documents are correct.
• Enter database to prepare for AP list (twice a month)
• Update travel summary to AP list/ Update new suppliers and new staffs to the Database
• Handle petty cash (voucher, record)
• Analysis monthly expenses of all offices and high-light ab-normal expenses to Managers
• Supporting document translation when is required.
• Carry out adhoc tasks required by Accounting Manager and Director.
• Other admin tasks
Benefits
- Attractive salary and lunch allowances.
- Social insurance according to the Law
- Extra Health and Accident Insurance, Annual health check-up, ... and other benefits followings Company's policy.
- Working productivity bonus twice per year.
- Professional working environment.
Yêu cầu
• University graduated in Accounting/ Finance
• At least 03 year working experience in admin/accounting field
• Responsively, Initiative & Responsibility
• Teamwork and good communication skills
• Good command of written and spoken English
• Proficiency in computer applications (Microsoft office, Excel, PowerPoint & Accounting software)
CVs be prepared in English and sent to email or send directly to address: Microtec Vietnam Ltd., 16 floor, Vietcombank Tower, 198 Tran Quang Khai, Hoan Kiem, Hanoi.
Quyền lợi
Attractive salary and lunch allowances
Extra Health and Accident Insurance, Annual health check-up, ... and other benefits
Working productivity bonus twice per year
Thông tin chung
- Ngày hết hạn: 17/07/2019
- Thu nhập: Thỏa thuận
