Kế Toán Công Nợ

Essential Responsibilities

Verify discrepancies by and resolve clients’ billing issues
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Process accounts and incoming payments in compliance with financial policies and procedures
Prepare bills, invoices and bank deposits
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
Generate financial statements and reports detailing accounts receivable status
Facilitate payment of invoices due by sending bill reminders and contacting clients

Requirements

Experience working in the F&B, retail, Ecom industry is preferred
At least 02 year of working experience as an Accountant.
Bachelor degree in accounting or a finance field.
Proficient in MS office, candidates who are good at excel are preferred
Hands- on experience in operating spreadsheets and accounting software (Misa, ERP)
Data entry skills along with a knack for numbers
Solid understanding of basic accounting principles, fair credit practices and collection regulations

Compensation package

Yearly bonus and yearly health checkup.
Learning and development stipend (classes, museum trips, volunteer work)
Company trips
Salary based on experience and skill sets
Social Security and Health Insurance
Paid leave and free days based on level

Cập nhật gần nhất lúc: 2024-10-14 11:35:05