Receivable Accountant
4 weeks ago
**Mô tả công việc**:
(Mức lương: Thỏa thuận)
- Maintain up-to-date billing system and generate and send out invoices.
- Follow up on, collect Cash/Bank/Credit Card daily.
- Carry out billing, collection and reporting activities and perform account reconciliations according to specific deadlines.
- Monitor customer account details for non-payments, delayed payments and other irregularities.
- Maintain accounts receivable customer files and records.
- Follow established procedures for processing receipts, cash and investigate and resolve customer queries.
- Produce monthly reports/ assist with month end closing.
- Close book on time/ maintain vendor files.
- AR confirmation with the Customers.
- Supporting Acct team and Operations.
- Provide supporting documentation for audits.
**Chức vụ**: Nhân Viên/Chuyên Viên
**Hình thức làm việc**: Toàn thời gian
**Quyền lợi được hưởng**:
- Laptop
- Chế độ bảo hiểm
- Du Lịch
- Phụ cấp
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Phụ cấp thâm niên
- Nghỉ phép năm
**Yêu cầu bằng cấp (tối thiểu)**: Cao Đẳng
**Yêu cầu công việc**:
**Experience**:
- At least 3years of experience in Finance or Accounting.
Knowledge of:
- Excel and Accounting system.
- Vietnamese Tax Regulation and Legislation.
Skills (Ability to):
- Ability to work independently, carefully, and accurately.
- Ability to work under pressure and to meet deadlines.
- Good interpersonal and communication skills.
**Yêu cầu giới tính**: Nam/Nữ
**Ngành nghề**: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán
Cao Đẳng
Không yêu cầu
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