Overview
1. Account payable
Full job description
- Account payable
- Check and arrange payment / reimbursement.
- Send bank slip.
- Update Tax invoice in FM3K/SAP.
- Arrange CPCN internal payment.
- Purchase invoice checking and posting.
- Monthly accounting voucher filing.
- Co-ordinate with relevant departments for accounting issues.
- B/L release.
- Assist to make Tax declaration and counting the fixed assets
- Go to bank to arrange USD and other bank issue.
- Other tasks assigned by management.
University Degree with more than two years working experience, particular experience in accounting department.
Certificate of Accounting Profession Personal Qualification Working under pressure,good communication skill and team work spirit. Fluent English in written and oral. Nice interpersonal.
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Verification notes
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