Mô tả công việc
Mô tả Công việc
Check invoice with supporting document to record the revenue as per company policy
To ensure proper document storage as company policy
To arrange the documents in order and sent to customers
To support AR team in terms of AR reconciliation and debt collection
To accurately and timely prepare the VAT report, unsettle report and other reports
Tracking the status of unsettlement and follow up with relevant parties to minimize the settlement
Follow up the specimen signatures of customers
Work in 2 shifts
Yêu cầu
Yêu Cầu Công Việc
Graduated from University with major: Economic/ Financial/ Accounting/ Banking
At least 1 year of experience
Careful and hardworking, Integrity, honest, accurate
MS Office
English communication
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Swire Coca-Cola is committed to fostering an environment that values Diversity, Equality, Inclusion, and Belonging. We believe that a diverse workforce drives our goals and contributes to overall success. As an equal opportunity employer, Swire Coca-Cola hires talented individuals from any backgrounds and conditions. We strive to create a work environment that is respectful, inclusive, and free from any form of discrimination, harassment, or intimidation. If you require special assistance due to disability or any other conditions during any stage of the recruitment process, please feel free to contact us via email hrvn(at)[protected info] at any time. We appreciate your interest in joining our team and your commitment to contributing to a diverse and inclusive workplace.
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