Mô tả công việc
Mô tả Công việc
1 Check and booking raw material
2 Issue Warehouse Dispatch Note (WDN)
3 Issue Export Invoice
4 Check Custom documents for Export
5 Transfer Fund Request
6 Cash Bank Report
7 AR Confirmation
8 AP Confirmation
9 Stocktsking
10 Nis Report
11 Directly check the payment, book expense and check invoices of payment documents submitted for paying raw materials-cassia
12 To provide documents when being required (for audit, other department,..)
13 Complete all the relevant/required report from GL/CA/FM.
14 Receive money into the system
15 Create Purchase Oder buy VPP,....
Yêu cầu
Yêu Cầu Công Việc
Graduated from Accounting & Finance major or related fields (Open to fresh graduates; preference given to candidates with at least 1-2 years of experience in a multinational company within a large corporate group)
Microsoft: Excel & Word.
English: Good reading and writing skills; basic speaking ability..
Personality: Honest, hard-working, open-minded.
Quyền lợi
Chế độ bảo hiểm
Du Lịch
Xe đưa đón
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