- Checking and keying master data for customers, price-list, vendors and products to support Sales team’s needs.
- Supporting in selling invoice issues with customers – minutes of invoice cancellation, …
- Supporting other documents requested from customers.
- Handling document delivery – minutes between Accounting team and customers.
- Invoice Receipt and goods in transit recording monthly.
- Reconciling inventory balance between system and actual monthly.
- Recording internal use, fixed assets, depreciation – field and office equipment.
- Checking VAT (input and output) between system and invoices.
- Supporting in auditing, projects.
- Other tasks (if any).
• Bachelor in Accounting and Finance
• Good communication skill, diligent and work in detail
• Experience: 2-3 years in Accounting
• Good English in expressing ideas concisely and clearly, orally and in writing.
• Computer skills: Word, Excel, ACCPAC (prefer)
Tầng 8, Phòng 8.2B, Tòa nhà Etown 2, 364 Cộng Hòa, Phường 13, Quận Tân Bình, TP. HCM
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