Tuyển mới Accounting Administrator

1. Requirement:

• Collect and reconcile invoices from suppliers and requestors
• Matching invoices with goods receipt note.
• Following up invoice status and goods receipt note incoming.
• Informing to related functions the status of deviation goods receipt and invoices
• Supporting to accountant daily transaction are accurately and timely accounted.
• Transacting with the bank and creditors to keep track, preparing bank transfer Payment vouchers and Receive vouchers
• Monitoring & evaluating the supply activities in terms of delivery and quality.
• Resolving and communicating daily operations issues with suppliers and other related functions.
• Other tasks assigned by HOFs

2. Type of contract:

• Temporary contract
• Duration: 12 months
• Working time: from Monday to Friday