NHÂN VIÊN KẾ TOÁN

- Control and make sure auto records of sales and samples transaction to customers;
- Other assignments from Line Manager
- Record payments from customers and the provision for bad debts (if any);
- Daily invoice issuance and connection on SAP for sale activities and other required invoice issuance (samples, donation/gift, internal uses…);
- Prepare periodic & irregular collection reports for cash flow management;
- Monitor & reconcile customer account receivables to make sure the correctness of AR data and collection targets
- Control the correctness and records of VAT output
- Work with Customer Service, Sales and customers and handle all invoice matters;

- Experience with accounting software (SAP is preferred)
- Bachelor’s degree in accounting
- At least 1 year experience in relevant field.
- Strong knowledge on MS Office.
- Able to communicate, influence and persuade;
- Accuracy and attention to detail
- Able to work independently and under pressure;
- Sincerity, honesty and interpersonal relationship

Cập nhật gần nhất lúc: 2024-03-26 00:31:15