Tổng quan công việc
Daily Tasks
Receive invoices from vendors, verify their accuracy, and input data into the accounting system.
Prepare debit notes and draft invoices (if required) for each shipment, file them appropriately, or send them to customers. Issue official invoices after customer confirmation.
Monitor daily bank transactions. When local charge payments are received from consignees, verify amounts against the...
Kỹ năng chính
Yêu cầu
Position Highlights
Hands-on involvement in daily, monthly, quarterly, and annual accounting operations
Exposure to tax reporting, payroll processing, and audit coordination
A responsible role with clear workload volume and end-to-end accounting experience
Quyền lợi
Thưởng: Bonus: 1-2month based on personal performance and company performance.
Chăm sóc sức khoẻ: Social Insurance: Provided after successful completion of the probation period.
Khác: Probation Period: 2 months (with 85% of the official salary).
Thông tin bổ sung
Kế toán, Hành chính
