Billing Staff
7 months ago
**Mô tả công việc**:
(Mức lương: Thỏa thuận)
Account Receivable:
- Check all charges & fees by VAT Invoice, Quotation, and Contract and other related shipping documents/ evidences then compare with data on Cello system BMS/ Freight Invoice issue (OPS send costs data from FIS to BMS).
- Collect & check all documents from OPS and submit to SEHC following cut off schedule of each month. (supporting docs such as: HBL, AWB, Invoices, Debit note, POD, Commercial Invoice, Packing list, others if need)
- Summary Statement of Account (SOA).
- Report to Billing Supervisor.
Account Payable:
- Check all charges & fees by VAT Invoice/ Quotation/ Contract and other related shipping documents/ evidences then compare with data on Cello system BMS/Verification & Confirmation (OPS send costs data from FIS to BMS).
- Collect & check all shipping documents from OPS to submit to SDS Accounting dept.
- Create EA in BMS/ Closing/ AR AP List.
- Submit LSP Financial Invoice + stamped SOA + related shipping docs to SDS Accounting dept.
- Keep working with accounting dept. to check payment to LSP if needed.
- Report to Billing Supervisor.
**Chức vụ**: Nhân Viên/Chuyên Viên
**Hình thức làm việc**: Toàn thời gian
**Quyền lợi được hưởng**:
- 100% gross salary during probation;
- Statutory insurances;
- Birthday gift;
- Quarterly Party/voucher, Team Building, YEP;
- Lunch allowances, shuttle bus;
- OT should be compensated based on gross salary;
- Annual Salary Review;
- In Period Leave for female (3hr/month);
- Professional and challenging working environment.
**Yêu cầu bằng cấp (tối thiểu)**: Trung cấp - Nghề
**Yêu cầu công việc**:
- University graduated, major in economics, foreign trade.
- Able to work independently and able to multi-task.
- Possess excellent communication & interpersonal skills.
- Proficient in MS Office (Excel, Access, etc.)
**Yêu cầu giới tính**: Nam/Nữ
**Ngành nghề**: Chứng Từ,Xuất Nhập Khẩu
Trung cấp - Nghề
Không yêu cầu
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