Mô tả công việc
- Collect, review, and record daily expense documents in accordance with accounting regulations;
- Verify the validity, legality, and reasonableness of invoices and supporting documents before posting;
- Review documents and make payment orders on the accounting software according to the scheduled of weekly cash;
- Monitor, reconcile accounts payable with suppliers, [protected info] a regular basis;
- Reconcile expense data with related departments;
- Prepare internal reports as required;
- Support the preparation of documents for audit and tax finalization related to assigned tasks;
- Perform other duties as assigned.
Yêu cầu
- Bachelor's degree in Finance/ Accounting;
- 2-3 years of relevant working experience is preferred;
- Proficiency in accounting software, MS Excel, and PowerPoint;
- Careful, hard-working & able to handle multiple tasks;
- Good knowledge in current regulations on tax & accounting;
- Good command of English (TOEIC: at least 600 or equivalent);
** Benefits
- Social insurance, health insurance and an additional company-sponsored insurance package;
- Competitive salary, allowance, annual bonus and special bonus as regulated by company;
- Opportunities to attend free training course;
- Company trip, Year-end Party, Family Day...
- Commuting bus from Hanoi, Hai Duong, Hung Yen;
Quyền lợi
Thưởng
Company trips; year-end party...
Chăm sóc sức khoẻ
Commuting bus from Hanoi, Hai Duong, Hung Yen.
Khác
Competitive salary & annual bonus;
Thông tin khác
NGÀY ĐĂNG
19/05/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Thanh Toán
KỸ NĂNG
Financial Accounting, Accounting Standards, Accounting Payment, Expense Management, Payable Transaction
LĨNH VỰC
Kỹ thuật xây dựng/Cơ sở hạ tầng
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
2
QUỐC TỊCH
Không hiển thị
Xem thêm
Thông tin chung
- Thu nhập: Tới 20tr /tháng
Nơi làm việc
- Hà Nội, Việt Nam
- Hai Duong, Vietnam
- Khu Công Nghiệp Thăng Long II, Xã Nguyễn Văn Linh, Tỉnh Hưng Yên, Việt Nam