Receivable Accountant - Temporary 8 months

Duties and responsibilities include, but are not limited to:
- Check and send debit notes of office rental revenue to customers.
- Update Bank every day; Reconcile customer statement account on monthly basic (Account Receivable)
- Manage invoices, and files, and store it according to the company’s policy.
- With Account Receivable team to control customer debt
- Check and approve debit/credit from eFMS for internal sale.
- Record accounts receivable transaction to accounting software
- Issue invoice/billing to customer after getting confirmation.
- Others task as assigned by Supervisor or Leader.
- Reconcile AR for month- end closing, reported profit/loss according to shipment
- Reconcile revenue, Accrual/revert revenue to accounting software

Knowledge of accounting principles and practices, technical accounting skills
English skills (speaking, listening, and writing)
Experienced in Accounting 1- 3 years.
Diploma in Accounting
Male or female, from 23- 30 years old
Excel skills, familiar with computer related basic skills Initiative & teamwork
Careful, integrity, and hard- working, attention to detail and accuracy

Chế độ bảo hiểm, Du Lịch, Phụ cấp, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Phụ cấp thâm niên, Nghỉ phép năm, CLB thể thao

Cập nhật gần nhất lúc: 2024-03-28 01:55:42