DO Accountant - Freight Forwader (Hanoi) - Temp 7 months

7- month contract. Start working as soon as possible
Purpose of the position

Issue E- invoice to customer
Ensure tax invoice was correctly posted to accounting system
Store and Release DO, collect cash at DO counter
Make sure invoice issuing is compliance with company policy & Tax law

Main Duties & Responsibilities

Collect cash from customer after bank working time, and deposit cash to bank
Issue E- invoice in accounting system
Receiving DO from OPS and release DO to Customer
Monthly, check & confirm VAT invoice list for Tax purpose
List out transaction without VAT invoice for checking if any missing VAT issuing on weekly basis
Ensure all AR billing is issued VAT invoices
Other tasks assigned by upper level
Send debit note for customer confirmation before issue E- invoice for some specific customers

Being good with receptive/processing/problem solving skills & teamwork.
Having internship or work in the accounting department of a Logistics/ Forwarder company is an advantage
Strong computer skills, with proficiency in Excel and accounting software.

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-04-03 11:40:40