Job Descriptions

  • Responsible for one or more of the following activities: checks and verifies records, prepares invoices and vouchers, types, files, posts ledger and general ledger entries and/or balances accounts payable and accounts receivable records.
  • Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries.
  • May reconcile accounts. May be responsible for a complete and systematic set of transactions in a specific phase of accounting. Assignments are typically routine in nature.
  • Work performed within generally defined parameters.
  • Limited degree of judgment required in resolving nonstandard problems.
  • Normally receives detailed instructions on most work.

Job Requirements

  • College graduate with strong English communication skill in both writing and speaking.
  • Conduct work with high level of honesty and integrity
  • Be able to work well independently as well as working in a team
  • Good understand of local payment/banking regulation

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