Accounting Personnel (Temp 6 Month) [Nhân Viên Kế Toán - 6 Tháng]

Handle international payments:

Process transactions using credit cards, Xero, Wise, and other payment platforms.
Reconcile international payment transactions with accounting records.
Monitor payment schedules and ensure timely execution.

Manage accounts payable and receivable (AP/AR):

Record payables and receivables related to international transactions.
Monitor supplier and customer balances to ensure timely payments/collections.
Send invoices and confirm payments with international clients.

Reconciliation and reporting:

Reconcile data from payment platforms (Wise, Xero, credit cards) with the accounting system.
Assist in preparing periodic financial reports related to international transactions.

Document management:

Collect, review, and archive invoices and documents related to international payments.
Ensure compliance with legal and company policies.

Support other tasks as required:

Address issues arising from international transactions (transfer errors, missing documents, etc.).
Perform other duties as assigned by management.

Education: College/University degree in Accounting, Finance, or related fields.
Experience: At least 1- 2 years of experience in handling international accounting payments.
Skills:

Proficiency in Xero, Wise, and other international payment platforms.
Excellent command of Microsoft Excel and accounting software (Misa, QuickBooks, SAP).
Strong English communication skills (reading, writing, and correspondence via email and phone).
Personal qualities: Detail- oriented, honest, responsible, and capable of working independently.

- Opportunities: Gain exposure to global payment systems and international accounting practices.
- Other benefits: Travel allowances (if applicable).
- Working environment: Professional and dynamic workplace.
- Salary: Negotiable based on competency.

Cập nhật gần nhất lúc: 2024-12-30 11:55:02