Responsibilities The accountant staff is responsible for supporting daily Accounts Receivable and Accounts Payable, Banking activities, ensuring accurate and timely processing of transactions. The role focuses on invoice processing, data entry, reconciliations, and maintaining accurate accounting records.
o AP
§ Receive, review, and process supplier invoices and supporting documents.
§ Verify invoice details against purchase orders, contracts, and supporting documentation.
§ Assist in preparing payment requests and supporting documents.
§ Monitor AP transactions and ensure compliance with company policies.
§ Support month-end closing activities related to Accounts Payable.
o AR
§ Generate and issue customer invoices.
§ Record customer payments and update AR records in a timely manner.
§ Monitor outstanding balances and follow up on overdue invoices.
§ Support collection activities and customer account maintenance.
o General Supporting:
§ Perform accurate and timely data entry of financial transactions.
§ Ensure all accounting documents are properly filed and maintained.
§ Perform other accounting and administrative duties as assigned.
Qualifications
§ Education & Experience (Học vấn & Kinh nghiệm):
ü Bachelor's Degree in Accounting, Finance, or related field.
ü Minimum 1 years of Accounting relations experience.
ü Basic understanding of accounting principles and bookkeeping practices.
ü Familiarity with invoices, paymentprocesses, and accounting documentation.
Key Skills /Language (Kỹ năng chính / Ngoại ngữ):
ü Good at Microsoft Excel and Microsoft Office applications..
ü Basic English communication (written and spoken).
ü Strong attention to detail and accuracy.
ü Responsible, reliable, and willing to learn.
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