Tổng quan công việc
Key
Responsibilities:
Receive and register invoice.
Dispatch invoice to departments and users.
Retrieve approved invoice and return to responsible accountant for check and payment.
Receive and process expense claims / benefit claims for employees.
Ensure expense claim/ benefit claims are compliance with Staff Policies.
Settle employee advance.
Process and post credit card usage.
Process...
Kỹ năng chính
Yêu cầu
Qualifications and Skills required: Educational: Bachelor in Accounting & Financing / Business Administration preferred
Qualifications:and Knowledge:
1+ years experience in oil & gas highly preferred.
Knowledge of VAS / IFRS.
Fluency in Vietnamese and English.
Computing skill (Sun system; Word; Excel; ). Skills:
Team work
Hard working Deadline for application: 20 June 2026
Quyền lợi
Thưởng: Company Policies
Thông tin bổ sung
Kế toán, Kiểm toán, Tài chính
Đại học
Tiếng Anh
