WORK CONTENT:
- Monitor receivables and payables.
- Summarize and balance arising costs.
- Prepare financial reports: Corporate income, monthly/quarterly/yearly tax finalization reports.
- Support bank loan applications.
- Directly receive relevant documents, check the reasonableness and validity of payment documents.
- Control payment orders via banks.
- Enter bank subsidiary books, compare receivables and payables.
- Manage documents related to bank payments.
- Perform other tasks as assigned by the Head/Deputy Head.
RIGHT:
- Bonus based on achievements achieved Monthly/ Quarterly/ Yearly;
- Guaranteed benefits of social insurance, health insurance, and unemployment insurance according to the law.
- Other modes:
- Birthday and Tet gifts.
- Annual travel.
CÔNG TY TNHH GIẤY KHUÊ HƯNG, CÓ 12 NĂM KIN NGHIỆM TRONG LĨNH VỰC PHÂN PHỐI HÀNG TIÊU DÙNG.
[Vietnamese] CÔNG TY TNHH GIẤY KHUÊ HƯNG, CÓ 12 NĂM KIN NGHIỆM TRONG LĨNH VỰC PHÂN PHỐI HÀNG TIÊU DÙNG.
