• Sort, check, store invoices and vouchers.
• Input invoices and vouchers into accounting software.
• Active support in the audit process.

- Weekly: Summarize revenues and expenditures, fund books, financial estimates for the next week, handle cooperation contracts.

- Monthly: Report monthly business results, and assigned work in the month.

- Support to coordinate with other departments to complete the work, promote sales revenue for the company.

- All invoices and vouchers use electronic invoices.

- Working on MISA software, mail, zalo...




Candidate Requirements:

• Graduated from Middle School or higher, majoring in Accounting, Auditing, Finance.
• Using accounting software, office computers.
• Agile, honest, careful, meticulous.


Discuss in more detail when candidates come for direct interview