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Mô Tả Công Việc
• Issue invoices accurately and on time for monthly tax declaration.• Track and ensure timely collections of receivables.• Monitor accounts receivable and release sales orders in compliance with company policy.• Reconcile collections with receivables in records.• Follow up with customers to collect outstanding receivables.• Prepare weekly reports on overdue accounts receivable.• Understand applicable tax laws related to invoices, returns, rebates, and promotions.• Review sales contracts and track consigned goods at customer locations.
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Yêu Cầu Công Việc
Yêu cầu ứng viên
• Assist in monthly and yearly closing processes by preparing AR/AP reconciliations.• Support the Finance team with other administrative tasks as assigned.Requirements:• Bachelor’s degree in Finance, Accounting, or a related field.• Knowledge of Vietnam accounting laws and regulations.• Minimum of 3 years of experience in accounting roles (AR/AP experience preferred).• Proficiency in English for communication with internal and external stakeholders.• Strong organizational skills and attention to detail.
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Hình thức
Full-time
Quyền Lợi
Quyền lợi
Salary: VND 14milCompetitive salary and attractive benefits package.
Career development and advancement opportunities.
A dynamic work environment.
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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