1. Issue tax invoice to customer from accounting system;

2. Posting cost invoice to accounting system;

3. Settle payment to local vendor and oversea agent;

4. Send AR/AP weekly report from system to manager;

5. Quarterly/Annual submit tax report;

6. Other tasks will be discussed during interview.

1. Proactive, honestly, logic thinking, dynamic & quickly;

2. Graduate from Accounting/Finance (Experience from Logistics/Frowarding is priority interview);

3. Computer skill: Word, Excel, Powerpoint, Outlook;

4. Luanguage:  English is plus advance;

5. Experiance: 01 Year or fresh graduated;

• Độ tuổi: Không giới hạn tuổi
• Hình thức: Nhân viên chính thức
• Lương: Cạnh tranh