AR Accountant (8-Month Contract) (Kế Toán Công Nợ)

Daily transaction

Manage Fixed Assets and Low value Assets at Da Nang branch.
Issue invoice correctly.
Check credit limit or payment of customers, sales staffs... to ensure they are inline with credit granted or set scheme before issuing invoices and ensure that all invoices are put into the database with accuracy.
Work closely with Direct Sales team, Agent, mini- marts and supermarkets owners: invoices, credit,...
Train and supports colleagues of other departments follow payment process.
Understand clearly every BAP project in order to issue the invoice with discount rate or promotion goods correctly.
Follow- up and collect debts (transfer or cash) from customers, sales staffs,...

Reports

Prepare monthly/yearly bonus, incentive, supporting expense for distributors following approval scheme.
Prepare monthly output VAT report/invoice usage report.

Others

Track & report stationery, office supplies.
Other office admin related tasks as assigned.
Job relate to request of printing VAT invoice.
Control stock in/stock out in SAP, stock take & stock reconciliation every month- end.
Ensure office equipment is properly maintained and service.

Highly responsible and ability to work under pressure.
University degree in Accounting/Finance.
Strong computer literacy and Accounting software skills.
Strong interpersonal and communication skills.
1 years experience in Account Receivable area.
Ability to communicate in English.

12 annual leave days, 8 paid sick leave days.
Dynamic and friendly work environment.
Year- end bonus based on the company&039;s annual business performance.
Regular health check- ups.

Cập nhật gần nhất lúc: 2024-08-23 01:30:03