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Mô Tả Công Việc
- Enter transaction of collection, other receivable and other transaction which relate to receivable in SAP system- Prepare, check, record Provision (AR, slow moving, damaged goods)- Control AR file/outstanding receivable, daily AR outstanding report- FOC sale- Check input and output invoices to make declaration sheet - Revaluation (Account receivables, Employee payables, Allowance for Doubtful Receivables,..)- Prepare account statement of assigned account (Balance check with TB)- Input description for sales transactions which are entered by CS team- Tasks relate to Account Receivable: AR confirmation, offset, …- Others
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Yêu Cầu Công Việc
- Female, Vietnamese citizen.- University degree in Accounting and Finance.- Good English Skills.- At least 2 years of experience.- Familiar with MS. Office, accounting software, especially Excel.- Honest, responsible. Good communication and interpersonal skills
*** Benefit:- Evaluation to increase salary 1 time per year- Bonus twice a year based on performance- Having health check once a year
- Company trip once a year (Oversea/domestic)
- Business trip allowance…
- Comprehensive Health Insurance 24/7
- Vietnam Labor Code (i.e. Social Insurance, Healthcare Insurance , Annual leaves, etc.)- Working from Monday to Friday, from 8.30 am – 5.00 p;
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Hình thức
Full-time
Mức lương
Thỏa thuận
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