Các Phúc Lợi Dành Cho Bạn
Mô Tả Công Việc
• Entry data to the daily log. (invoice, import–export declaration, payment voucher…)
• Prepare monthly bank account and petty cash reconciliation.
• Check authorized Petty Cash/payment Vouchers and submit them for reimbursement weekly.
• Check the weekly record of cash overages and shortages of General cashiers.
• Assist the Chief Accountant with projects and reports.
• Monitor and cross-check the work of Accounts Receivable, Accounts Payable, and Purchasing.
• Support Import-Export department to chek documents related to L/C such as Invoice, P/L, BL ect..)
⭐ Admin:
• Manage stock and purchase office supplies.
• Manage contracts, check weekly/monthly debit and on-time payment for all admin services such as office/car rental, taxi, air ticket/ hotel/visa, courier, telephone, internet, etc.
• Build and manage admin budget and expenses.
Yêu Cầu Công Việc
• From 0 – 3 years of experience in the same position.
• Good written and spoken English
• Excellent computer skills in Microsoft Office (particularly Ms. Excel)
• Good communication, analytical, and organizing skills
• Ability to multi-task with effective time management
⭐ ĐỊA ĐIỂM LÀM VIỆC: 39 Đường số 2, KDC Sông Giồng, P. An Phú, Tp. Thủ Đức, HCM.
⭐ Working time: From Monday to Friday (9 AM – 5 PM)