Accounting Staff / Kế Toán Viên Đi Làm Ngay Tại Biên Hòa & Nhơn Trạch

• Check bank receipt and book incoming payment into SAP on daily basis
• Reconcile and close AR at the end of month
• Follow up and remind debt for receivable accounts
• Follow up sales daily
• Check customs declaration and issue E-invoice daily. Update local sales and issue invoice to customer
• Make AR aging report and forecast incoming payment plan
• Running the exchange rate different on monthly basis
• Other tasks by manager &039; s request if any
• Input the goods receipt from production on SAP and raise invoice accordingly

* Education:
- Bachelor of Accounting/Finance or equivalent.
* Experience:
- Minimum of 2 year- experience in Accounting/Finance related field.
- Communication English.
- Ability to build and maintain positive relationships with colleagues.
- Good at Microsoft Office Skill and relevant systems.

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Cập nhật gần nhất lúc: 2022-06-18 22:12:04