Mô tả công việc
Mô tả Công việc
1. Review and process documents and payments for expatriates (e.g., housing rent, business trips, guest reception, etc.).
2. Review documents and reconcile expatriates' credit card expenses. Coordinate with HCM to clarify monthly expenses and remind expatriates to submit required documents.
3. Handle employee advances and advance clearances for both Long Binh and Giang Dien sites (e.g., travel expenses, guest reception, internet fees, Yen Bai/Gia Lai/Dak Nong expenses, etc.).
4. Review documents and process payments to suppliers.
5. Prepare and report input VAT.
6. Prepare documents for internal and external audits and support other related requirements when needed.
7. Perform other ad-hoc tasks as assigned.
Yêu cầu
Yêu Cầu Công Việc
Graduated from Accounting & Finance major or related fields.
Microsoft: Excel & Word.
English: Good reading and writing skills; basic speaking ability.
Experience: At least 4 years of experience, preferably in a multinational company within a large corporate group.
Personality: Honest, hard-working, open-minded.
Quyền lợi
Chế độ bảo hiểm
Du Lịch
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm
Thông tin chung
Nơi làm việc
- Đường Số 5, Khu Công nghiệp Long Bình, Phường Long Bình, Thành phố Biên Hòa, Tỉnh Đồng Nai