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Mô Tả Công Việc
This role will be in charge of processing accounting receivables and incoming payments in compliance with financial policies and procedures.Manage & process payments• Process accounts and incoming payments in compliance with financial policies and procedures• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data• Prepare bills, invoices and bank deposits• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.• Verify discrepancies by and resolve clients’ billing issues• Facilitate payment of invoices due by sending bill reminders and contacting clients• General financial statements and reports detailing accounts receivable statusSupport relating reports• Assist in month-end financial statement close• Support other accounting projects, as necessary• Other requests from Team leader and/or CFO
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Yêu Cầu Công Việc
• Graduate from University of Economics, Accounting, Finance, Business Administration or related disciplines• At least 4 years of experience in AR Accounting including payment collection, invoicing and reporting• Good at English• Proficiency with Microsoft Office (Excel, Word, Outlook) and Google drive• Be meticulous, careful and be a strong team player with a ‘can-do’ attitude
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Hình thức
Full-time
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.
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