Mô Tả Công Việc
- Handle payable accounts related to cost of sales. Maintain accounts receivable customer files and records.
- Prepare debit notes and invoices, and check evidence before sending them to customers.
- Check supplier’s contracts, invoices, and internal approval forms.
- Communicate with the Client Service department to give advice and support them in completing payment documents.
- Post transactions to journals, ledgers, and other records.
- Maintain files and documentation thoroughly, accurately, and in accordance with company policy and accepted accounting practices.
- Complete required reports in a timely manner. Assist with month-end closing.
- Perform other accounting tasks as assigned.
Yêu Cầu Công Việc
1. Experience: Have 2-4 years of experience in accounts receivable/ payable accounting.
2. Knowledge: Basic knowledge of accounting principles.
3. Skills
- Careful, detail-oriented, well-organized.
- Strong problem-solving, multitasking, and documentation skills.
- Effective communication skills, especially with the internal – Finance and other departments.
- Excellent ownership in a fast-paced and high-volume environment with an emphasis on accuracy and timeliness.
- Proficient in computer and Microsoft Office skills.
- Fluent in English both reading and writing.
4. Personality/ Attitude
- Enthusiastic, responsible, hard-working, quick action.
- Open-minded and willing to discuss with teammates to resolve daily issues effectively.
5. Education: Bachelor’s Degree in Accounting/ Finance or related fields.
Hình thức
Quyền Lợi
- Working in a dynamic, friendly, and supportive environment.
- Growing business.
- Parking allowance.
- Join Happy Hour Party each month.
- Computer, stationery, other working tools, etc. will be provided.
Mức lương
Thỏa thuận
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hãy phản ánh với chúng tôi.
Tham khảo: 10 Dấu hiệu nhận biết hành vi lừa đảo qua tin tuyển dụng.
Tham khảo: 10 Dấu hiệu nhận biết hành vi lừa đảo qua tin tuyển dụng.