Mô tả công việc
Monitoring and managing cashflows, making receipts and payment vouchers.
Making weekly or monthly plan and reporting revenue-expenditure every week.
Opening accounts at banks, making payment orders, depositing money into accounts, and checking accounts with bank books at the end of the month.
Making proposals and monitoring advance payments, payments and debts; monitoring staff liabilities, urging employees to clear the advance payment.
Preparing invoices, making sales vouchers, synthesizing sales revenue from sales reports.
Tracking receivables and payables of customers and suppliers.
Coordinating with the Project Division and Director to promote payment of customers and suppliers.
Job details will be discussed during the interview process.
Yêu cầu công việc
Qualification: Bachelor’s Degree, or higher in Accounting/Finance or related fields
Experiences: At least 1 year of relevant work experience. Experiences in a consulting firm is an advantage.
Competencies/Skills:
Good understanding about accounting principles
Good computer skills
Ability to work independently
Verbal and written communication skills in English
Honest, careful, fast-learner
Positive attitude, high pressure capacity