Mô tả công việc
- Updating, following export invoices into AX system & excel files (cash bal export, sales export, Monthly payment statement)
- Following export invoices & entering VAT report, declaration customs, receipt document into VAT report
- Highlighted overdue balances to management and follow, inform to the relevant departments.
- Following short ship cases and charge back from customers, highlighted to the relevant departments.
- Entering receipt into AX and excel file after received money from customers
- Update, following & control AR debtors between AX and cash balance.
- Checking and following packing slips from packing department for posting export invoices.
- Collecting declaration customs of import & export, and entering information for marine cargo & inland transit insurance list (Monthly).
- Preparing Lolly-Non Lolly report sending to CA & CFO (Quarterly).
- Tax invoice printing
Yêu cầu
- English communication
- Graduated from Accounting major
- Willing to learn
Quyền lợi
13th month & KPI bonuses
Training
Social Insurances & Health Insurance
Thông tin khác
Loại công việc
Nhân viên toàn thời gian
Cấp bậc
Nhân viên
Học vấn
Cử nhân
Kinh nghiệm
1 - 2 năm kinh nghiệm
Giới tính
Bất kỳ
Ngành nghề
Kế toán / Kiểm toán
Thông tin chung
Nơi làm việc
- Thành phố Biên Hòa,
- Đồng Nai