Billing Staff
Công ty TNHH Điện Tử Samsung HCMC CE COMPLEXĐịa điểm làm việc: Hồ Chí Minh
Hết hạn: 19/05/2024
- Chi tiết công việc
- Giới thiệu công ty
Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc liên quan phía dưới
Mô tả công việc
Account Receivable:
Check all charges & fees by VAT Invoice, Quotation, and Contract and other related shipping documents/ evidences then compare with data on Cello system BMS/ Freight Invoice issue (OPS send costs data from FIS to BMS).
Collect & check all documents from OPS and submit to SEHC following cut off schedule of each month. (supporting docs such as: HBL, AWB, Invoices, Debit note, POD, Commercial Invoice, Packing list, others if need)
Summary Statement of Account (SOA).
Report to Billing Supervisor.
Account Payable:
Check all charges & fees by VAT Invoice/ Quotation/ Contract and other related shipping documents/ evidences then compare with data on Cello system BMS/Verification & Confirmation (OPS send costs data from FIS to BMS).
Collect & check all shipping documents from OPS to submit to SDS Accounting dept.
Create EA in BMS/ Closing/ AR AP List.
Submit LSP Financial Invoice + stamped SOA + related shipping docs to SDS Accounting dept.
Keep working with accounting dept. to check payment to LSP if needed.
Report to Billing Supervisor.
Check all charges & fees by VAT Invoice, Quotation, and Contract and other related shipping documents/ evidences then compare with data on Cello system BMS/ Freight Invoice issue (OPS send costs data from FIS to BMS).
Collect & check all documents from OPS and submit to SEHC following cut off schedule of each month. (supporting docs such as: HBL, AWB, Invoices, Debit note, POD, Commercial Invoice, Packing list, others if need)
Summary Statement of Account (SOA).
Report to Billing Supervisor.
Account Payable:
Check all charges & fees by VAT Invoice/ Quotation/ Contract and other related shipping documents/ evidences then compare with data on Cello system BMS/Verification & Confirmation (OPS send costs data from FIS to BMS).
Collect & check all shipping documents from OPS to submit to SDS Accounting dept.
Create EA in BMS/ Closing/ AR AP List.
Submit LSP Financial Invoice + stamped SOA + related shipping docs to SDS Accounting dept.
Keep working with accounting dept. to check payment to LSP if needed.
Report to Billing Supervisor.
Yêu cầu công việc
University graduated, major in economics, foreign trade.
Able to work independently and able to multi-task.
Possess excellent communication & interpersonal skills.
Proficient in MS Office (Excel, Access, etc.)
Able to work independently and able to multi-task.
Possess excellent communication & interpersonal skills.
Proficient in MS Office (Excel, Access, etc.)
Quyền lợi được hưởng
- 100% gross salary during probation;
- Statutory insurances;
- Birthday gift;
- Quarterly Party/voucher, Team Building, YEP;
- Lunch allowances, shuttle bus;
- OT should be compensated based on gross salary;
- Annual Salary Review;
- In Period Leave for female (3hr/month);
- Professional and challenging working environment.
- Statutory insurances;
- Birthday gift;
- Quarterly Party/voucher, Team Building, YEP;
- Lunch allowances, shuttle bus;
- OT should be compensated based on gross salary;
- Annual Salary Review;
- In Period Leave for female (3hr/month);
- Professional and challenging working environment.
Nộp hồ sơ liên hệ
Công ty TNHH Điện Tử Samsung HCMC CE COMPLEX
Giới thiệu công ty
Xem trang công ty
Samsung Electronics Co., Ltd. inspires the world and shapes the future with transformative ideas and technologies, redefining the worlds of TVs, smart phones, wearable devices, tablets, cameras, digital appliances, printers, medical equipment, network systems and semiconductors. We are also...
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