Các Phúc Lợi Dành Cho Bạn
Mô Tả Công Việc
* Maintaining billing systems keeping them up-to-date and carrying out billing duties.
* Creating and sending out invoices
* Sales booking and reconciliation
* Reviewing, monitoring the status of accounts, generating analysis on age and making AR & AP reports on periodical basis
* Proactively embarking, following up and collecting payments.
* Making AR & AP reports on periodical basis
* Assist with monthly or annually closing report on revenue and cost clarification and allocation
* Handle group reporting according to IFRS after being trained
* Performing bank procedures and transaction
* Liaise and follow up with relevant parties (client/supplier/bank) for guarantee, warranty issues
* Performing bank procedures and transaction
* Providing back up support to other team members in their absence when required;
* Conducting other tasks as required by Line Manager
Yêu Cầu Công Việc
- 1-3 years of related working experience
- Good understanding on basic accounts & VAS report and Tax
- Proficiency in MS Office and accounting software (Sun Systems/SAP) is preferable
- Good in written and spoken English/Vietnamese
*Benefit:
- Salary up to 18M VND + 13th monthly bonus + year end bonus
- Health Insurance for individual and family
- Professional and multinational environment