Job Details
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Job Description
- Prepare tamplets of vouchers day by day.
- Print and bend up the vouchers.
- Update company lease agreement and the statistical table of advance payment.
- Cope original document of transaction that paid instead of HQ, and sending back to HQ monthly.
- Assist on answering the demand of expense query from other department
- Other task request by the financial manager (temporary works).
Job Requirements
- Be able to use English as working language.
- More than three years work experience.
- Bachelor Degree in Accounting/Finance or equivalent.
