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Mô tả công việc
Daily transaction
• Check credit limit or payment of customers, sales staffs... to ensure they are in line with credit granted or set scheme before issuing invoices and ensure that all
invoices are put into the database with accuracy.
• Work closely with Direct Sales team, Agent, mini- marts and supermarkets owners: invoices, credit
• Train and supports colleagues of other departments follow payment process
• Manage Fixed Assets and Low value Assets at Da Nang branch.
• Follow- up and collect debts (transfer or cash) from customers, sales staffs...
• Issue invoice correctly
• Understand clearly every BAP project in order to issue the invoice with discount rate or promotion goods correctly.
Reports
• Prepare monthly output VAT report / invoice usage report,
• Prepare monthly/ yearly bonus, incentive, supporting expense for distributors following approval scheme
Others
• Job relates to request of printing VAT invoice
• Other office admin related tasks as assigned
• Ensure office equipment is properly maintained and service
• Track & report stationery, office supplies
• Control stock in / stock out in SAP, stock take & stock reconciliation every month- end.
Yêu cầu
1. University degree in Accounting/ Finance.
2. 1 years' experience in Account Receivable area.
3. Strong computer literacy and accounting software skills.
4. Ability to communicate in English.
5. Strong interpersonal and communication skills.
6. Highly responsible and ability to work under pressure.
Quyền lợi
Social insurance, Health insurance, Unemployment insurance as Labor code.
8 sick paid-leave per year.
Accident insurance for 24 hours.
Annual travelling with company.
Training if any skills needed.
Friendly, young and dynamic working environment, etc.
Thông tin khác
Thông tin cơ bản
Địa điểm: Hải Châu, Đà Nẵng
Mức lương: Cạnh tranh
Hạn nộp hồ sơ: 21-05-2023
Chức vụ: Nhân Viên
Hình thức: Toàn thời gian
Kinh nghiệm: 1 năm
Số lượng: 1
Trình độ: Đang cập nhật
Thông tin chung
- Ngày hết hạn: 21/05/2023
- Thu nhập: Cạnh tranh
