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Accounts Payable Specialist and Inventory Control

2 weeks ago

Hà Nội, Vietnam Murata Electronics (Vietnam) Co., Ltd Full time

**Mô tả công việc**:
(Mức lương: 17 - 19 triệu VNĐ)
1. Accounts Receivable Specialist
- Gather and verify invoices for appropriate documentation prior to payment, issue E-Invoice to customer
- Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
- Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
- Monitor and collect accounts receivable by contacting with Sales Teams
- Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing. Researching and investigating discrepancies in invoices to determine the accuracy of charges
- Manage requirement for exchange rate and sales requirement on internal system
- Support other accounting and finance team members, inventory management, and cost accounting
- Managing an Accounts Receivable ledger and Accounts Receivable files
- Submitting daily reports to management on accounts receivable operations

2. General Accountant
- Allocate expenses base on teams.
- Check the itemization, compare the balance sheet, the ending balance so that the figures are calculated correctly and match what the statement stated.
- Recording accounting accounts such as revenue, cost of goods, expenses, depreciation, product/service cost calculation, closing entries for the preparation of financial statements.
- Prepare periodic financial statements (quarterly, annually) and detailed explanatory reports.
- Make statistics of accounting data upon request for comparison or other requirements of superiors.

Other duties as assigned by direct superior

**Chức vụ**: Nhân Viên/Chuyên Viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:
Bonus according to working performance, twice per year.
Healthcare insurance for employee and family
Professional, dynamic working environment
Long service award.
Transportation allowance
Lunch allowance
**Yêu cầu bằng cấp (tối thiểu)**: Đại Học

**Yêu cầu công việc**:
1. Reporting route
- Report to Manager and General Director

2. Education and skills required
- Age: 26 - 28
- University graduate major in Accounting (experience requirement)
- Computer literate (MS Excel, Words, PPT & etc)
- Good organizational ability can meet deadlines and effectively manage multiple tasks.
- Having SUN system experience is preferable.
- Honest, ability to work independently as well as willingly support colleagues.
- High accuracy in numbers and attention to details, commitment to deadlines.
- Be responsible

**BENEFITS**:
**Salary**: VND 17 - VND 19M
- Bonus according to working performance, twice per year.
- Lunch allowance
- Transportation allowance
- Healthcare insurance for employee and family
- Long service award.

Only short

Early applied CV will be preferred

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán

Đại Học
Không yêu cầu