Thực Tập Sinh Billing - Ngành Kế Toán

Product Finance
• Ensure that the accrued revenue and cost is being submitted to upload into LFS / Procars weekly
• For AR – Follow up on debit notes to ensure that customer have approved and issue red invoice
• For AP – Ensure that the subcontractors debit notes are reports are being approved by Operations, preparing payment request, verifying that the red invoice amount is the same as the debit note
Administration & Reporting
• Archive all billing documents in accordance to Schenker Vietnam standards
• Reviewing weekly tasks with Team Leader to ensure that all tasks are on track
HSSE
• Follow the HSSE policy of the company
• Report near misses to Manager / Supervisor
• Understand the HSSE policy of the company

• Hardworking, willing to work overtime and under time pressure
• Excellent written and verbal English and Vietnamese Communications skills
• Strong skills in Word and Excel
• Accuracy, proactive, teamwork
• Ability to multi task and take initiative

• Team building,
• Corporate gifts and Covid care-packs,
• Opportunities to become an official employee,
• Have a thorough view on the whole procedures of Accounting Department

Cập nhật gần nhất lúc: 2022-09-30 12:52:04