Receivable Accountant - Tam Kỳ, Quảng Nam

Provide details, supporting document to business for Tax, Audit purposes.
Post sale invoice: Receive hard copies of the commercial invoices & information from commercial team, update packing slip number and post invoice in AX system.
Checking the price per invoices (Commercial data & AX system) (twice a month)
Support to sale report preparation
Prepare & follow up AR aging report monthly.
Checking debtor report weekly.
Do reconciliation of Sales and Customs declaration and E- invoice report monthly.
Other tasks assigned by Manager

Time management skills, negotiation skills.
Integrity, careful, attention to details.
Communication skills, MS Office skills, understanding of accounting system
Minimum 1 year experience in similar capacity or open for fresher
College/ Bachelor&039;s Degree in Accounting, or related fields.

Cập nhật gần nhất lúc: 2024-04-03 11:47:31