Mô tả công việc: JOB DESCRIPTION
- Collecting filing the invoices, Purchase Requests, Purchase Orders, Quotations, Contracts, Payment Orders, Payment Slips to save by hard copies and soft copies. 
- Booking daily transactions into Misa Accounting Software. 
- Cross check invoices between Misa Tax System. 
- Monthly prepare VAT report. 
- Quarterly prepare VAT reports, FDI reports, 
- Checking payment documents before making payment orders into VCB. 
- Follow up monthly expenses / yearly expenses to make proper purchase requests. 
- Handle Visa services, accommodation services, work permits of expats. - Other tasks assigned by General Director 
 
Job Requirements: 
- Proficiency in English, both written and spoken. 
- Recent graduate with a degree in Accounting, Finance, or a related field. 
- Strong attention to detail and analytical skills. 
- Proactive attitude and eagerness to learn and grow within ...