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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 between Leasing and Accounting system (SAP).
- 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.
Yêu cầu
- 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.
Quyền lợi
Thưởng
13th month salary & Bonus
Chăm sóc sức khoẻ
•Health Insurance for staff & dependents;
Đào tạo
•Training, team building and many other fruitful staff activities
Thông tin khác
NGÀY ĐĂNG
[protected info]
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Công Nợ
KỸ NĂNG
Bất Động Sản, Kế Toán
LĨNH VỰC
Bất Động Sản/Cho thuê
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
Không yêu cầu
QUỐC TỊCH
Không hiển thị
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