Mô Tả Công Việc
1. Account Receivable- Ensure compliance with Group’s policies and procedures.- Ensure accurate and timely recording of monies received.- Prepare timely bank reconciliation.- Issue the Debit note, Payment Notice, Invoice and Warning Notice to customers/ inter-companies.- Prepare monthly creditor reconciliation and inform the related department for the outstanding payment.- Ensure timely month end closing.- Prepare the daily/ monthly collection report, aging report, sale summary report, monthly/quarterly OVAT report and other reports (if any).- Reconcile data to ensure that data is correct and was recorded timely in system.- Other duties as assigned by AR Head/Financial Controller.2. Admin Assistant- Perform a variety of administrative duties in support Finance & Accounting Dept which includes but not limited to meetings, hotel and transportation booking. - Support Finance team in photocopying, scanning and binding documents.- Maintain department files by filing data required by Finance team.
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Yêu Cầu Công Việc
- University Graduate in Finance/Accounting.- About 2-3 years experience.- Experience in receivable accounting is an advantage.- Demonstrated knowledge in tax regulations.- Good knowledge of Vietnamese accounting system (VAS).- Fluent in English spoken and written.- Ability to use accounting software. Knowledge in SAP is an added advantage.- Ability to work independently and in a team under pressure.- Being reliable, motivated, and honest.
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Hình thức
Full-time
Mức lương
Thỏa thuận
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