Mô tả công việc
Data reconciliation: Review partner contracts, perform system configuration, and reconcile internal records against partner data.
Execute and coordinate with relevant departments in payment operations.
Prepare monthly reconciliation reports: Summarize results, record revenue, prepare end-of-month reconciliation reports with partners, and report details to line manager.
Perform and coordinate with relevant departments in invoicing and month-end closing operations.
Monitor accounts receivable: Work with relevant units and departments to ensure payments are made correctly, fully, and on time.
Perform other related tasks as directed by management.
Yêu cầu
University degree or higher, preferably in Economics, Accounting, Finance, or Banking.
1-2 years of experience in Accounting, especially in Reconcilation
Agile, careful, honest, and responsible.
Good communication skills in English.
Proficient in office software (especially Excel).
Proactive in work, able to work in a high-pressure environment.
Have analytical, synthesis, and reporting skills, and good communication skills.
Quyền lợi
Thưởng
13th month bonus
Performance-based bonus
Thông tin khác
NGÀY ĐĂNG
20/08/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Công Nợ
KỸ NĂNG
Data Reconciliation, Accounting, excel, Account Receivable, analytical skills
LĨNH VỰC
Tài Chính
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
1
QUỐC TỊCH
Người Việt Nam
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Thông tin chung
Nơi làm việc
- Tòa nhà Phú Mỹ Hưng, Hoàng Văn Thái, Khu đô thị Phú Mỹ Hưng, Tân Phú, Quận 7, Hồ Chí Minh, Việt Nam