Type
Full-time
Work mode
On-site
Level
Staff
Industry
Accounting / Audit / Tax
Salary
Thương lượng
Location
Đồng Nai, Đồng Nai, Đồng Nai
Overview
- Collecting and checking documents and make invoice entry in Payable system mainly related employees.
- Reconciliation of Payable Accounts.
- Check and make invoice for petty cash.
- To Check receiving, issuing, inventory and collect all supporting documents to prepare payment to ZSV’s Supplier .
- To check all of supporting docs : Invoice, Handover minutes, Scale ticket … to prepare payment to ZSV’s Subcontractor.
- Cooperate with other Finance staff in head office for relating issues.
- In charge of monitoring other duties of staff
- Training staff
- Monitoring AP filling system
Benefits
Training
Summary of facts from the official posting. View original ↗
Interested in this role?
You'll be taken to the employer's official application page.
Apply on official site ↗
Is this your business?
Claim this page, request edits or removal
→