• Prepare, verify and issues invoices for sales and services.
• Collect all expenses of projects, reconcile and issue Debit note to consolidate company.
• Contact clients to follow up on outstanding invoices and ensure timely receipt of payments.
• Reconcile the accounts receivable ledger to ensure all payments are accounted for end properly posted.
• Record payments receipt in the ERP system (SAP) for business transactions.
• Perform month-end reconciliation for accounts in the ERP system (SAP) and cooperate with all accounting members for the financial statements of the company on a monthly, quarterly, and annual basis.
• Prepare and maintain accurate financial reports and summaries related to accounts receivable.
• Perform other tasks as assigned by the
Accounting Manager.
• Bachelor's degree in accounting, finance, or a related field.
• At least 3 years of experience in Accounts Receivable, General Accounting, or related accounting functions.
• Familiar with SAP system is preferable.
• Strong MS Excel skills, familiar with Power BI is preferable.
• Strong knowledge of accounting principles and procedures
• Understand Vietnamese tax regulations.
• Strong attention to detail and accuracy.
• Quick problem-solving, teamwork and capability to work with tight deadline.