Mô tả công việc
Accounting tasks
• Do invoicing function in ERP system (SUN system) for sales orders and issue e-invoices.
• Send e-invoices to customers through email.
• Make payment requests for suppliers to send to payment accountant.
• Order pantry stuff for company office.
Reception tasks
• Welcome guests, receive and transfer phone calls with good manners.
• Manage domestic and international courier delivery for documents and samples of company.
• Follow up stationery for company. Collect mobile phone & internet bills, courier bills monthly.
Yêu cầu
Requirement
• Bachelor's Degree in Accounting or Business Administration or Banking or Economics.
• Good at English speaking and listening
Working Experience
• 2-year experience in Accounting and Administration.
• Having experience of working with E-Invoice application is preferable.
Functional & Behavioral Competencies
• PC Skills: Excel, Word,
• Demonstrated ability to contribute to a team
• Customer Orientation and Communication Skills
• Hard working.
Quyền lợi
Thưởng
Follow the company's regulations
Thông tin khác
NGÀY ĐĂNG
15/04/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tổng Hợp
KỸ NĂNG
Accounting, ERP System, E-Invoice, Excel, Customer Orientation, ERP System
LĨNH VỰC
Nông nghiệp/Lâm nghiệp/Nuôi trồng thủy sản
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
2
QUỐC TỊCH
Không hiển thị
Xem thêm
Thông tin chung
Nơi làm việc
- Tầng 17, Tòa nhà UOA, số 06 Tân Trào, Phường Tân Mỹ, TP. Hồ Chí Minh