1. Cash & Bank Recording
· Record bank statements and cash receipts into the accounting system.
· Maintain and file monthly bank and cash-related documents.
· Support reconciliation of customer payments with outstanding invoices.
2. Revenue & VAT invoice
· Prepare and record revenue entries in the accounting software.
· Issue VAT invoices accurately and on time.
· Coordinate with customers and internal departments to correct invoice discrepancies when needed.
3. Accounts Receivable
· Reconcile customer balances based on system records.
· Follow up on outstanding receivables and remind customers of payment deadlines.
· Assist in resolving discrepancies related to customer accounts.
· Prepare reports for review by the Manager; promptly highlight overdue and high-risk accounts, and proactively support appropriate action plans for debt recovery.
4. Other Duties
· Support other accounting tasks as assigned by the Manager.
· Bachelor’s degree in Accounting (preferred) or related field.
· Fresh graduate or up to 1 year of accounting experience.
· Basic knowledge of accounting principles and revenue recognition.
· Proficient in Microsoft Excel and familiar with accounting software.
· Careful, detail-oriented, and responsible.
· Willing to learn and able to work collaboratively with other departments.
Đóng bảo hiểm xã hội đầy đủ trên 100% tiền lương
Thiết bị làm việc do công ty cung cấp
Lương tháng 13
Khám sức khỏe toàn diện hàng năm
Du lịch công ty 1 năm 1 lần
Đánh giá lương: hàng năm hoặc dựa trên thành tích cá nhân.
Nghỉ phép 14 ngày/năm
Phúc lợi nghỉ lễ Giáng sinh