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Mô tả công việc
- GTE Localize is looking for 01 full-time Accounts receivable accountant cum Admin to join our expanding team.
- Please see the details below:
JOB DESCRIPTION
Accounting (80%)
1. Invoicing and Billing:
- Generate and send out invoices to customers.
- Collect relevant documents to income to prove the accuracy of AR.
- Ensure accuracy of billing information and resolve any discrepancies.
2. Monitoring Receivables:
- Keep track of accounts receivable aging and outstanding balances.
- Reconcile accounts receivable ledger to ensure accuracy.
3. Customer Communication:
- Contact customers to follow up on overdue payments.
- Respond to inquiries and provide necessary information.
4. Reporting:
- Generate and analyze reports related to accounts receivable performance.
- Provide weekly/monthly updates to management regarding the status of receivables.
5. Credit Management:
- Evaluate the creditworthiness of new and existing customers.
- Set credit limits and terms in collaboration with the credit department.
6. Collaboration:
- Work closely with other departments, such as sales and project management teams, to address customer issues and concerns.
- Collaborate with the finance team to ensure accurate financial reporting.
7. Compliance:
- Ensure compliance with accounting principles, company policies, and relevant regulations.
- Stay informed about changes in accounting standards affecting accounts receivable.
8. Process Improvement:
- Identify opportunities for process improvement and contribute to the development of more efficient procedures.
Administrator (20%)
- Purchase stationery and other office equipment.
- Prepare for monthly birthday parties and other celebration occasions.
- Perform other administrative tasks as required by the manager.
- Please see the details below:
JOB DESCRIPTION
Accounting (80%)
1. Invoicing and Billing:
- Generate and send out invoices to customers.
- Collect relevant documents to income to prove the accuracy of AR.
- Ensure accuracy of billing information and resolve any discrepancies.
2. Monitoring Receivables:
- Keep track of accounts receivable aging and outstanding balances.
- Reconcile accounts receivable ledger to ensure accuracy.
3. Customer Communication:
- Contact customers to follow up on overdue payments.
- Respond to inquiries and provide necessary information.
4. Reporting:
- Generate and analyze reports related to accounts receivable performance.
- Provide weekly/monthly updates to management regarding the status of receivables.
5. Credit Management:
- Evaluate the creditworthiness of new and existing customers.
- Set credit limits and terms in collaboration with the credit department.
6. Collaboration:
- Work closely with other departments, such as sales and project management teams, to address customer issues and concerns.
- Collaborate with the finance team to ensure accurate financial reporting.
7. Compliance:
- Ensure compliance with accounting principles, company policies, and relevant regulations.
- Stay informed about changes in accounting standards affecting accounts receivable.
8. Process Improvement:
- Identify opportunities for process improvement and contribute to the development of more efficient procedures.
Administrator (20%)
- Purchase stationery and other office equipment.
- Prepare for monthly birthday parties and other celebration occasions.
- Perform other administrative tasks as required by the manager.
Yêu cầu
- Graduated in Accounting Major.
- Minimum of one to two (1-2) years of experience working at the same position.
- Comfortable with written English.
- Good knowledge of Vietnamese tax law.
- Proficiency in Microsoft Office, especially Excel.
- Self-motivated with the ability to work with minimal supervision.
Preferable candidates would have:
- Experience in the service industry.
- Proficiency in MISA accounting software.
- Minimum of one to two (1-2) years of experience working at the same position.
- Comfortable with written English.
- Good knowledge of Vietnamese tax law.
- Proficiency in Microsoft Office, especially Excel.
- Self-motivated with the ability to work with minimal supervision.
Preferable candidates would have:
- Experience in the service industry.
- Proficiency in MISA accounting software.
Quyền lợi
- Competitive compensation package
- 13th-month salary.
- Extra Healthcare Insurance, year-end bonus and oversea company trip.
- 12-16 annual leave days; 10 days of paid sick & career's leave.
- Professional training, an opportunity for knowledge and skill development.
- Active, friendly, challenging and international working environment.
- Flexible working hours and working style.
- 5 working days/week.
- Other benefits in compliance with Labor Law.
- 13th-month salary.
- Extra Healthcare Insurance, year-end bonus and oversea company trip.
- 12-16 annual leave days; 10 days of paid sick & career's leave.
- Professional training, an opportunity for knowledge and skill development.
- Active, friendly, challenging and international working environment.
- Flexible working hours and working style.
- 5 working days/week.
- Other benefits in compliance with Labor Law.
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