Job Description:
- Make bill and debit notes in Excel.
- Send invoice issue requested to acc team.
- Make Tax report quarterly and support making a report at the end of the year.
- Support auditing jobs at the end of the year.
- Follow, arrange and input raising voucher / invoice / doc to account software.
- Collect trucking documents such as POD, receipt, EIR, Toll fee, …. If any.
- Make an inner report monthly or request a director.
- Make SOA and follow the customers.
- Work jobs related trucking team, operation team and acc team.
- Save documents as the rule of the company.
Requirements:
- Graduated in Accounting, financial or logistics.
- English communication.
- Have experience with account software.
- Know new rules of invoice and account.
- Word, Excel as well.
- Have more than 1 year of experience in an accountant/logistics position
- Honesty, hard work and Careful.
Contact:
GENUINE PARTNER GROUP
-Address: No. 2A Street No. 5, An Phu Ward, District 2, Ho Chi Minh City
-Email: hr1@genuinepartner.com
-Tel: 0912116668