Nơi làm việc: Bình Dương
Mức lương:
Ngành nghề: Tài chính / Đầu tư , Kế toán / Kiểm toán
Hạn chót nộp hồ sơ:
Cấp bậc: Nhân viên
・Responsible for signing and receiving documents from departments.
・Record for expenses, account payable transactions into SAP, accounting software.
・Monitor, compare, check and recover house rental deposits.
・Send information to create Vendor code for new suppliers, check AP confirmation minutes.
・Monitor allocation of prepaid expenses
・Get account numbers of Purchase Requests, Approval Requests
・Support Fixed asset management
・Perform other tasks as directed by superiors.
Công ty TNHH Sài Gòn Stec
Tổng số nhân viên: 5000