Mô tả công việc
Manage daily petty cash payment, weekly and monthly cash salary payment, and make payment based on CFO's advice.
Make receipt/ payment vouchers from excel file for cash follow up.
Enter all cash payment & receipt vouchers, and get it posted daily in the system.
Do cash reconciliation periodically.
Withdraw money from the bank according to the requisition.
Check input VAT of cash voucher in the system.
Make report for expats' expense and temporary employees' wage.
Other tasks as assigned by Manager.
Yêu cầu
College/ Bachelor's Degree in Accounting, or related fields.
Communication skills, MS Office skills
Time management skills
Integrity, careful, attention to details.
Minimum 6 months' experience in similar capacity.
Quyền lợi
Company shuttle bus.
Company-provided laptop and/or monitor to support daily work activities.
Thông tin khác
Loại công việc
Nhân viên toàn thời gian
Cấp bậc
Nhân viên
Học vấn
Cử nhân
Kinh nghiệm
0 - 1 năm kinh nghiệm
Giới tính
Bất kỳ
Ngành nghề
Kế toán / Kiểm toán
,
Dệt may / Da giày
Thông tin chung
Nơi làm việc