16/05/2024
Nhân viên chính thức
Cạnh tranh
2 - 5 Năm
Nhân viên
30/06/2024
- Update Bank every day; Reconcile customer statement account on monthly basic (Account Receivable)
- Record credit transaction of Bank, accounts receivable transaction to accounting software.
- Issue invoice/billing to customer after getting confirmation.
- With Account Receivable team to control customer debt
- Reconcile internal transaction between all branches.
- Reconcile revenue, Accrual/revert revenue to accounting software
- Reconcile AR for month-end closing, reported profit/loss according to shipment
- Manage invoices, and files, and store it according to the company’s policy.
- Others task as assigned by Supervisor or Leader.
- Experienced in Accounting at least 2-3 years.
- Bachelor degree in Accounting
- Male or female, from 23-30 years old
- English skill (speaking, listening and writing)
- Excel skill, familiar with computer related basic skills Initiative & team work
- Careful, integrity, and hard-working, attention to detail and accuracy
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