Accounts Assistant
11 hours ago
**職責:**
- 跟進供應商的發票/CN/DN 和每月 SOA。
- 驗證並匹配供應商發票。
- 採購發票交易到會計系統。
- 跟進公司及宿舍水電費帳單
- 跟進公司保險單、許可證、退出租金和稅務評估的更新。
- 協助更新公司車輛保險單、路稅和卡車檢查。
- 及時檢查公司車輛傳票,並報告負責人。
- SST - C1、C3 和 STD 的申請和交易。
- 任何其他臨時任務。
**要求:**
- 至少擁有會計、金融或相關領域專業資格的高級文憑/文憑。
- 有會計助理或會計文員經驗。
- 具備基本簿記程序的良好知識。
- 熟悉會計準則、稅法和填寫程序。
- 一絲不苟,注重細節。
- 能夠處理敏感、機密資訊。
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