MAIN ROLES & RESPONSIBILITIES

• Invoices and paperwork from suppliers, shops, and warehouses are received and checked;
• Verify the validity of the vouchers;
• Compare your data to the system's information;
• Input invoices into the computer system;
• Follow up on debts and ensure that payment records for vendors are complete;
• When necessary, prepare relevant reports.

REQUIREMENTS

• Graduated with a bachelor's degree in accounting and finance.
• 1 year of similar experience is required;
• Candidates with experience in the retail will be given preference.
• Office computer skills (Excel….), data analysis; 
• 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.