Tổng quan công việc
1.
Vendor Payables (Local Suppliers) Prepare and manage supplier contracts Review and reconcile service quotations Monitor and reconcile monthly payables Prepare and process payments to suppliers Maintain related documents and records 2.
Invoice Management (Input – Output – Reimbursement) Collect and verify sales and purchase invoices Track reimbursement / disbursement transactions for customers Prepare invoice listing reports (Excel) Prepare data for monthly VAT...
Kỹ năng chính
Yêu cầu
Bachelor’s degree in Accounting / Auditing - 1–2 years of relevant experience - Familiar with FAST accounting software (offline version) - Preference for candidates with experience in logistics / forwarding industry - Honest, careful, and responsible - Good ability to read and respond to emails in English ** Interest candidates can apply CVs directly at Company Address: Dolphin Ho...
Quyền lợi
Thưởng:
Salary + commission, as per experience and qualification;
Holiday and New Year bonuses are based on the company's business situation;
Chăm sóc sức khoẻ:
Periodic health care, annual tourism;
Pay social insurance with full salary;
Nghỉ phép có lương:
Annual leave;
Thông tin bổ sung
Kế toán, Kế toán tổng hợp, Kiểm toán
Đại học
Tiếng Anh, Tieng Lao
