Kế toán công nợ

1. Receive, record, and consolidate original transaction documents and input them into the accounting system.
2. Review invoices, receipts, and accounting records related to various expense payments.
3. Handle general accounting tasks.
4. Maintain, update, and manage various document files and database systems.
5. Assist the team in preparing administrative and financial reports.
University (Accounting, auditing)
From 3 years experience in accouting
Computer skills, Good English
Communication skill.
Ngành nghề: Kế toán / Kiểm toán, Ngân hàng
Kinh nghiệm: 2 Năm
Cấp bậc: Nhân viên
Hình thức: Nhân viên chính thức
Địa điểm: Hồ Chí Minh