Tìm kiếm việc làm tại:

Collect documents to complete payment profile
Record debit notes and related expense entries into the accounting software
Submit to sign the payment request documents to the head of the department for approval before payment
Schedule a payment and proceed with a bank payment
Monitor increase and decrease, asset depreciation, tooling allocation, prepaid expenses
Check automatic entries (depreciation of fixed assets, allocation of tools and equipment, prepaid expenses)
Monitor debts and balance related accounts at the end of month
Other tasks as assigned