MAIN ROLES & RESPONSIBILITIES

• Monitor company expenditures, including invoices, orders, statements, and bills,
• Verify the validity of the vouchers,
• Prepare monthly reports and periodic analyses of accounts, Compare your data to the system‘s information,
• Use software to keep company records and back-up data for tax purposes,
• Follow up on debts and ensure that payment records for vendors are complete,
• Inspect records and reports for accuracy,
• Oversee the work of accountants and accounts payable clerks,
• Attend meetings with managers

REQUIREMENTS

• 2 year of similar experience is required;
• Candidates with experience in the retail will be given preference.Office computer skills (Excel….), data analysis prefer;
• Time management;
• Ability to communicate well in writing.Carefully, eager to learn, honest, sensitive, reliable;
• Ability to operate under pressure, and a strong feeling of responsibility at work;
• Competent to work both independently and in a group;
• Good adaptability, patient.