Mô tả công việc
Update exchange rate
Profile for new customer/vendor: type, code
Weekly make payment planning report to pay for vendor and daily cash report to update bank& cash balance to CFO.
Booking voucher payments into SAP
Weekly go to bank
Cash on hand management
Follow up visa card transaction to collect documents
Checking & Preparing & Monitoring invoice input.
Store and arrange documents properly
Do the task assigned by CFO & Chief Accountant.
Yêu cầu
2 years of experience
Good in verbal and written English skills
Using expertly MS skills.
Have teamwork skills
Knowledge of accounting. Hardworking, Honest, Careful and well-organized.
Quyền lợi
- Prepare laptop/ desktop, company's car take employees when has business outside.
- Support breakfast, lunch fee: 50.000VND/day.
- Petrol/attendance allowance: 400.000VND/month
- Support tuition for employees' child & language tuition for employees.
- December bonus, funeral & wedding, birthday, annual leave, paid the social insurance with full basic salary.
- Coffee, tea, soft drinks bar in the office. (self-service)
- Discount all products of COBI GROUP.
Thông tin khác
Địa điểm làm việc
- Hồ Chí Minh: Lầu 16, Cobi Tower 2, số 2-4 đường số 8, phường Tân Phú, Quận 7
Thời gian làm việc
Thứ 2 - Thứ 6 (từ 08:00 đến 18:00)