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Mô Tả Công Việc
Main responsibilities:1. Issue VAT invoices for HCM Office. Check the revenue’s data of HCM between D365 system and actual debit note.2. Make receipt/ payment voucher of HCM office and record Cash expense to D365 system.3. Store the output invoices of HCM and cash vouchers of HCM & HN.4. Check and reconcile SOA of Supplier ANC with D365 system at the month end.5. Check and Complete the Bank credit and Invoice settlement for Customer payment on D365.6. Perform other tasks as assigned by the line manager.
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Yêu Cầu Công Việc
Qualifications, skills and experience required:- Degree: University degree.- Major: Economics, Accounting- Knowledge: VAS, ERP or any accounting software.- Experience: 03 years of experience on AR-AP.- Language: Communicative English at all skills.Other required skills and requirements: - Strong command of Cancellation/ Adjustment and other issue of VAT invoice according to Tax regulation as well as accounting fundamentals.- Communication, negotiation, Microsoft office, data mindset, analyzing - Outstanding math abilities- Advanced skills in MS Office, databases, bookkeeping/accounting software, and other financial systems.- Accuracy, precision, and the capacity to evaluate large volumes of data
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Hình thức
Full-time
Mức lương
Thỏa thuận
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