WORK CONTENT:
- Receive and check the validity of payment documents from departments
- Checking, accounting, and archiving of invoices, documents, and company records
- Prepare receipts and expenditures based on payment records and arising revenues and expenditures
- Monitor and compare NCC's debts, carry out payment procedures for NCC as requested by the Board of Directors
- Carry out arising reports: income and expenditure reports, deposits, cash.
- Draft, manage, and store company records, dispatches, and papers at the office
- Management of fixed assets, tools and equipment
CANDIDATE REQUIREMENTS:
- Graduated from university majoring in Accounting, about 28 years old
- Have experience working as an Accountant in a manufacturing company for at least 1 year or more
- English communication
