Processing
Popular industry
Level
Deadline
14/05/2025
Amount of Vacancies
1 people
Gender
No gender requirement
Experiences
Degree
associate degree
Industry
- Check valid documents against payment statement before payment
- Create receipts/payments for subjects (Customers, Suppliers, Employees, ...)
- Prepare other receipts and payment vouchers and print them, sign and receive them completely, and keep receipt/payment vouchers according to regulations.
- Accounting and monitoring the increase and decrease of fixed assets and fixed assets by each Department and each place of use. Prepare documents to monitor the increase, decrease and transfer of fixed assets and fixed assets.
- Check the documents of fixed assets, fixed tools and instruments, and make sure the accompanying invoices and documents are complete and valid, then proceed to import fixed assets and fixed tools and instruments according to the import process on the accounting software system.
- When putting fixed assets and construction equipment into use, proceed to take them out of the warehouse (with a handover record to the using unit to monitor each part). For construction equipment, account directly into expenses if the value is small or allocate according to the Company's regulations.
- Prepare payment records for prepaid expenses, fixed assets, and equipment when they arise.
* Job requirements:
- Minimum 3 years experience required
- Ability to work independently and in a team
- Careful, meticulous, responsible in work
* Benefits:
- Salary negotiable based on ability.
- Holiday and Tet bonuses according to company regulations.
- Full social insurance, health insurance, unemployment insurance according to Labor Law.
- Participate in professional training courses and promotion opportunities.
- Dynamic and friendly working environment
Company size
100 - 499 people
Contact
Phòng Nhân sự
Address
Đường D4, KCN Hòa Xá, Nam Định
Website
