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Mô tả công việc
- Enter transaction of collection, other receivable and other transaction which relate to receivable in SAP system
- Prepare, check, record Provision (AR, slow moving, damaged goods)
- Control AR file/outstanding receivable, daily AR outstanding report
- FOC sale
- Check input and output invoices to make declaration sheet
- Revaluation (Account receivables, Employee payables, Allowance for Doubtful Receivables,..)
- Prepare account statement of assigned account (Balance check with TB)
- Input description for sales transactions which are entered by CS team
- Tasks relate to Account Receivable: AR confirmation, offset, ...
- Others
Yêu cầu
- Female, Vietnamese citizen.
- University degree in Accounting and Finance.
- Good English Skills.
- At least 2 years of experience.
- Familiar with MS. Office, accounting software, especially Excel.
- Honest, responsible. Good communication and interpersonal skills
*** Benefit:
- Evaluation to increase salary 1 time per year
- Bonus twice a year based on performance
- Having health check once a year
- Company trip once a year (Oversea/domestic)
- Business trip allowance...
- Comprehensive Health Insurance 24/7
- Vietnam Labor Code (i.e. Social Insurance, Healthcare Insurance , Annual leaves, etc.)
- Working from Monday to Friday, from 8.30 am - 5.00 p;
Quyền lợi
Nghỉ phép có lương
Working from Monday to Friday, from 8.30 am - 5.00 pm
Cơ hội du lịch
Having health check once a year
Xe đưa đón
Evaluation to increase salary 1 time per year; Bonus twice a year base on performance
Thông tin khác
NGÀY ĐĂNG
14/08/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Công Nợ
KỸ NĂNG
Accounting Transactions, Account Receivable, Tax Declaration, Financial Report, Accounting Standards
LĨNH VỰC
Hoá chất/Hoá sinh
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
2
QUỐC TỊCH
Không giới hạn
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