- 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