Thông tin tuyển dụng nhanh
Kinh nghiệm: Chưa có kinh nghiệm
Yêu cầu bằng cấp: Không yêu cầu
Số lượng cần tuyển: 0
Hình thức làm việc:
Toàn thời gian cố định
Chức vụ: Trưởng Nhóm
Yêu cầu giới tính:
Không yêu cầu
Mô tả công việc
** ACCOUNT RECEIVABLE:
• Receive Sales Contract and documents from Domestic Department, check and issuing VAT invoices to customers.
• Receive Export documents from Sales and Issuing the Commercial Invoices.
• Credit Limit control for Customers and Vendors following Group’s regulations. Following Bank Guarantee from Customers. Check Credit Limit of Customers before issuing invoices.
• Following the insurance fee for local goods transportation.
• Following Account Receivable collection and remind Customers, Sales about overdue invoices. Update the payment from customers in accounting software.
• Check and following all the accounting entries related to customers, VAT output, revenue, COGS, sample products.
• Filling the Sales contract, Invoices….
- Weekly: Overdue report to Head quarter.
- Monthly: AR report, Credit report.
** ACCOUNT PAYABLE to EMPLOYEE(employee payment in HCMC office):
• Check the documents and record transactions in SAP.
• Prepare the payment to employees (travel expenses, allowance…).
- Protects organizations value by keeping information confidential.
- Updates job knowledge by participating in educational opportunities.
- Accomplishes accounting and organization mission by completing related results as needed.
Quyền lợi được hưởng
- Competitive salary and bonus
- Professional and active working environment
- Social insurance, health insurance, unemployment insurance according to Labor Laws
Yêu cầu công việc
- English: can use English for daily working and reporting.
- Experience: 1-2 years.
- Familiar with Microsoft Office: Words & Excel.
- Carefully and able to work under pressure.
Yêu cầu hồ sơ
Thông tin liên hệ
Người liên hệ:
Floor 10, Bitexco Financial Tower, 02 Hải Triều, Bến Nghé Ward, District 1, HCM.
Hạn nộp hồ sơ: