Mô tả công việc:
(Mức lương: Đến 12 triệu VNĐ)- To check, process & post all journal entries into accounting software to ensure all business transactions are recorded and immediately available when needed.
- To issue invoices to customers & follow up the receivable.
- To prepare & submit monthly, quarterly tax reports & internal management account reports (as per format).
- To issue purchase orders (as per format) to Group’s factories & coordinate with Logistics company/ Shipping Line for customs clearance.
- To control, maintain and update inventory on a regular basis.
- To update the price list (stock & price-if any).
- To provide the price list/ quotation as per format to assigned customer.
- To prepare Order Confirmation, Contract, Shipping documents & related documents as per format for delivery.
Chức vụ: Nhân Viên/Chuyên Viên
Hình thức làm việc: Toàn thời gian
Quyền lợi được hưởng:
Social & Health Insurance as per Law.Training provided.
Income: Negotiation (Approximate USD 550 and depending to experience)
Yêu cầu bằng cấp (tối thiểu): Đại Học
Yêu cầu công việc:
- From 0 - 3 years’ experience
- University graduate
- Good communication skill and enthusiastic person.
- English fluency
- Computer skill: Word, Excel.
- Working address: No. 36/34, Nguyen Gia Tri Street, Ward 25, Binh Thanh District, HCMC.
- Working time: 8:00 AM – 5:30 PM, from Monday to Friday.
Please kindly be informed that language for CVs applications as English
BENEFITS
- Income: Negotiation (Approximate USD 550 and depending to experience)
- Training provided.
- Social & Health Insurance as per Law.
Yêu cầu giới tính: Nam/Nữ
Ngành nghề: Hành chính Văn phòng,Hành Chính/Văn Phòng,Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán
Đại Học
Không yêu cầu
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