■ Job content:
1. Print email invoices from partners (Restaurants, hotels...) sent to: check tour code, amount... enter into Excel file and IVS system
2. Check and collect red invoices related to previous expenses. If not, continue to monitor and request invoices.
3. Declare taxes for red contracts received from the above steps
4. Enter receipts/payments (Cash) & bank (receipts/payments) into IVS
5. Check, deduct and recover excess expenses
6. Other tasks as assigned by the Accounting Department
■Request
1. Graduated from College or University majoring in Economics
2. Have at least 2 years of experience
3. Proficient in office computers: Word, Excel
4. Proficient in English (Reading and writing).
■ Working hours: Monday - Friday ：8:30-16:30
Saturday：8:30-12:00
■ Salary : 12M - 13M Net
■ Welfare:
- Probation to receive full salary 100%
- Pay insurance according to law
- 12 days of leave per year
- There are work performance bonuses.
- There is no 13th month salary this year.
- From January 2024, there will be an allowance of 1.5 million/month
- OT has a salary and a fuel allowance when going out
