Accounts Officer - Reporting To DirectorCông ty TNHH Uniform Management Services Việt Nam

Accounts Payable (Suppliers):
Enter and verify supplier invoices
Reconcile supplier statements and follow up on discrepancies
Manage supplier queries, credit requests, and contact details
Process stock receivals and maintain contracts
Order and manage delivery satchels
Update payment schedules and send remittances
Accounts Receivable (Customers):
Manage daily invoice distribution and customer contact details
Process manual invoices, credit notes, online payments, and staff purchases
Upload invoices to financial systems and manage second-hand garments
Conduct debt collection and apply account payments
End of Month Tasks:
Process school commissions and corporate reports
Reconcile sales and invoices between systems
Generate sales, stock, and variance reports
General Support:
Manage the Accounts email inbox and provide additional support as needed