Revenue Accountant
2 weeks ago
**1. Responsible for issuing invoices to customers / **_Chịu trách nhiệm về xuất hóa đơn cho khách hàng (khoảng 70% khối lượng công việc)_
- Issue invoices for customers. Working with other departments (Sales Admin, Service Planner, ) to confirm the value invoice in month/ _Xuất hóa đơn cho khách hàng. Làm việc với các phòng ban liên quan để xác nhận giá trị xuất hóa đơn trong tháng._
- Coordinate to solve problems related to invoice of customer. Process of Invoice adjustment, Invoice cancellation minutes/ _Phối hợp giải quyết các sai sót liên quan đến hóa đơn khách hàng _
- Handle month end closing activities. Tunrover reconcile/ _Thực hiện việc kết sổ cuối tháng._
**2. Credit Note Tracking, Minutes Document / **_Chịu trách nhiệm làm và thu hồi các biên bản Điều Chỉnh Hóa Đơn, khai báo mẫu 04/SS-HDDT đến cơ quan Thuế (khoảng 25% khối lượng công việc)_
**3. Other requested tasks/Nhiệm vụ khác (about 5% workload/khoảng 5% khối lượng công việc)**
- Build up, monitor & develop the company’s culture, standards by yourself and your team with professional image/ _Xây dựng, giám sát & phát huy văn hóa công ty, tiêu chuẩn với hình ảnh chuyên nghiệp cho bản thân và cho bộ phận_
- Other tasks are required by Line Manager / _Thực hiện các công việc khác do cấp trên giao_
**Requirements**:
- _At least graduated from University/ College with major in Finance/Accounting _
- _Have at least 1-2 working year experience in the same position _
- _Customer service orientation; good analysis, persuasion and complaints solving skills_
- _Be able to communicate in English_
- _Hard working, careful & patient_
- _Good health and willing to work overtime_
**Benefits**:
- Competitive Base Salary upon profile experience
- Healthcare & Accident Insurances coverage
- 13th month salary, rewards on Tet/ holidays/birthday/length of service...
- Global working environment with many career development opportunities
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