Job detail (JD)
• Monitor debts, compare debts with payment partners.
• Banking transactions: Money transfer – withdrawal orders (UNC or internet banking)
• Determining arising professional accounting (In conjunction with KTDV)
• Contact suppliers, purchase materials.
• Timekeeping, Payroll calculation for employees
• Payment cum collection of funds for the company. (Track supplier payments)
• Find suppliers of goods for the company, look for recruitment of personnel (when required)
• Drafting Contracts, Liquidating Contracts.
• Collaborate with chief accountant (KTDV) to provide and complete, track accounting records for the company
Job requirements:
- Having experience is an advantage
- Agile, honest. Have a sense of responsibility at work
- Know how to use office skills such as word, excel...
- Know how to use printer, scanner, copier
- Hardworking, careful
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