Receivable Accountant

- Record monthly accounting transactions into Quickbooks software and reconcile account balances.

- Monitor accounts payable (AP) details and send weekly payment plans.

- Check the details of each customer‘s debt based on documents and payment terms, and report to the direct manager.

- Reconcile debts with each supplier.

- Track accounts receivable (AR) details for each market.

- Monitor the implementation of the terms of purchase contracts.

- Support detailed data processing for related accounting sections to prepare financial reports.

- Prepare monthly debt reports.

- Maintain and organize documents fully, scientifically, and consistently according to department regulations.

- Perform other tasks as required.

Knowledge:

- Bachelor's degree in Accounting, Finance, or related field.

- Familiarity with accounts payable and accounts receivable processes.

Skills:

- Strong attention to detail and accuracy.

- Excellent organizational and time management skills.

- Good communication and interpersonal skills.

- Ability to analyze financial data and prepare reports.

- Proficient in Microsoft Office, especially Excel.

Experience:

- 3+ years of experience in accounting, preferably in accounts receivable and accounts payable.

- Experience working with accounting software, Quickbooks preferred.

- Previous experience in a similar role within a multinational or e-commerce company is an advantage.