Receivable Accountant - Salary 14M VND

• Prepare weekly reports on overdue accounts receivables.
• Monitor accounts receivable and release sales orders in compliance with company policy.
• Track and ensure timely collections of receivables.
• Review sales contracts and track consignment goods at customer locations.
• Follow up with customers for collection of outstanding receivables.
• Reconcile collections with receivables in records.
• Understand applicable tax laws related to invoices, returns, rebates, and promotions.
• Issue invoices accurately and on time for monthly tax declaration.
Accounts Payable (AP):
• Maintain and update records of AP transactions in compliance with company policies.
• Communicate with vendors to resolve payment discrepancies and inquiries.
• Reconcile payable accounts with vendor statements.
• Process and verify vendor invoices, ensuring timely and accurate payment.
• Monitor and manage payment terms to ensure timely payments and avoid late fees.
• Assist in preparing AP reports, including aging reports.

• Assist in monthly and yearly closing processes by preparing AR/AP reconciliations.
• Support the Finance team with other administrative tasks as assigned.
Requirements:
• Knowledge of Vietnam accounting laws and regulations.
• Minimum of 3 years of experience in accounting roles (AR/AP experience preferred).
• Strong organizational skills and attention to detail.
• Proficiency in English for communication with internal and external stakeholders.
• Bachelor’s degree in Finance, Accounting, or a related field.

Competitive salary and attractive benefits package.
Salary: VND 14mil
A dynamic work environment.
Career development and advancement opportunities.

Cập nhật gần nhất lúc: 2024-11-30 14:55:03