Thông tin chi tiết
Phúc lợi
- Laptop
- Chế độ bảo hiểm
- Du Lịch
- Phụ cấp
- Du lịch nước ngoài
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Nghỉ phép năm
Mô tả Công việc
* Main tasks:
Perform Receivable Accounting tasks (Daily)
1. Process the invoice issuing and revenue posting:
2. Identify the payment of the customer based on credit of the bank from the cash executive and then sending the confirmation of the received payment to the client
3. Clarify and remind client the debt based on deadlines
4. Verify the validity of account discrepancies by obtaining and investigating information from sales and from customers and resolve clients’ billing issues
5. Reconcile the accounts’ receivable ledger to ensure that all payments are accounted for and properly posted
6. Answer all questions of the customer about the payment and the method of payment
7. Save emails to the folder of invoice sending (invoices) and quotations (final programs)
8. Daily work management:
- Make sure all the team members communicate correctly, quickly, and precisely according to the quality requirements of account procedures
Perform Receivable Accounting tasks (Monthly)
- Review balance receivable of Easia Vietnam
Yêu Cầu Công Việc
1. Competency:
- Fluent in English or French language
- Good knowledge of Vietnamese accounting and financial regulations, tax law and regulations
- Strong leadership and management skills
- Strong analytical, problem-solving and decision-making skills
- Strong computer skills (Excel, Word, Outlook)
- Strong planning and organisational skills to balance and prioritise work
- Self-motivated to learn new concepts and participate in new projects
2. Education:
- University: Bachelor’s or Master’s in Accounting and Finance majors
3. Experience:
- At least two years of experience in the same position
Thông tin khác
- Bằng cấp: Đại học
- Giới tính: Nữ
- Hình thức: Nhân viên chính thức
- Tuổi: Không giới hạn tuổi
- Phương thức làm việc: Không Áp Dụng Làm Việc Từ Nhà