Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc tương tự tại đây:
Mô tả công việc
- Checking payment from customer on everyday
- Follow receivables (COD, CREDIT, REFUND) and remind customer to pay on time.
- Send SOA to customer on weekly/ monthly or upon request ; and solve the overpaid from customer
- Input the total tax invoice amount issued, bank book, all of invoice in the month on Fast system.
- Check and feedback email : confirm payment to customer, handle arising problems related to payment from customer or colleague.
- Monitor cash income and expenditure (if any)
- Issues invoice official.
- Keep track of debt customer
- Support service company on monthly inventory.
- Check daily payment request document and support the E-custom payment on time and accuracy.
- Follow office expenses, cashflow and prepare report job costing.
- Assist with some Admin and HR tasks.
- Other ad hoc reports and tasks as assigned.
Yêu cầu
- Bachelor majoring in Finance, Accounting.
- Minimun 1 years of experience in Finance and Accounting.
- Fast learner, hard-working
- High sense of responsibility and proactive working attitude
- Able to work in English (Skills of listening, speaking, answering mail).
- Use Microsoft office.
- Ability to work independently, teamwork skills, time management.
- The spirit of effort and always trying at work.
Quyền lợi
- Salary is reviewed minimum 1 time per year
- 13th month salary and bonus (subject to company's profit and employee's performance), annual leave
- Social insurance (Participate in full salary), unemployment insurance and other benefits.
- Dynamic and friendly working environment.
Thông tin chung
- Ngày hết hạn: [protected info]
- Thu nhập: 12 -14 triệu VND
Nơi làm việc
- Tầng 10, Tòa nhà Nguyễn Lâm Tower, số 133 Dương Bá Trạc, Phường Chánh Hưng, TP Hồ Chí Minh, Việt Nam