Hạn nộp hồ sơ: 27/07/2036 (Còn 3642 ngày)
- Determines solutions to ensure compliance with the company’s Accounting Policies, IFRS, and other
Government requirements.
- Follows corporate policies and procedures such as invoice processing, cash management, and expense
policies.
- Follow up and manage AR/AP.
- Check recorded VAT invoices for monthly tax declaration.
- Check payment records and payment deadlines for suppliers. Follow up on advance and reimbursement
of the employee.
- Consolidate data to make reports.
- Store accounting files, supplier statements and invoices on general drive and soft file
- Other duties as assigned.
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