The internship will be an extraordinary experience to develop your skills along with a comprehensive exposure to Accounting tasks as below:
Review invoices and check
purchasing materials requests, PO, contract
Sort and match invoices with GRN
Prepare batches of invoices for data entry
Resolve invoice discrepancies
Verify that transactions comply with financial policies and procedures
Maintain updated vendor files and file numbers
Compiles and records statistical information
Prepare analysis of accounts
Correspond with vendors and respond to inquiries
Record GIT monthly.
Check and record inland fee related to importing materials and FG follow right cost center and account number.
Allocating transportation fee for each shipment
Assist in month end closing
Implement other allowable tasks assigned by Manager/Leader.
Comply with the company's regulations, and regulations on fire prevention, occupational safety and health
NGÀY ĐĂNG
23/12/2024
CẤP BẬC
Thực tập sinh/Sinh viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tổng Hợp
KỸ NĂNG
Kế Toán, Accounting - Auditing, Finance, Accounting System, Accounting Procedure
LĨNH VỰC
Sản xuất
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
Không yêu cầu
QUỐC TỊCH
Không hiển thị
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