Tuyển Kế Toán Công Nợ (Phải Thu)
Mô tả công việc
- Make SOA to customer
- Bank reconciliation
- Book payment for seller, carrier, rebate in VCB, book payment in CASH
- Post payment in VCB in Fast/ Cargo wise
- Match payment in CW
- Issue agent Invoice, input agent invoice in Fast
- Follow up cash fund, Bank & Cash Position Report
- Check & send request payment for personal rebate
- Follow up receivable/payable transactions & AR reports
- Make bank payments/ receipt in Cash
- Declare PIT/CIT/VAT report
- Monthly allocate depreciation/prepayment/accrual
- Close files
Yêu cầu công việc
- College/ University with Accountant/ Finance degree or relevant
- Over 1 years’ experience in AR & AP
- Good communication, customer care skills
- Highly self-motivated, self-confident
- Ability to work quickly and efficiently under pressure condition, high volume
- Need to enter into 2 account systems.
- Advance MS Excel skills
- English communication is required
Phúc lợi công việc
- Discussed in the interview
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Nộp đơn dưới đây
Công ty TNHH Star Concord (Việt Nam)
18/07/2020
Tp Hồ Chí Minh
Nhân viên/ Có kinh nghiệm
Kế toán - Kiểm toán
Bất kỳ
Cao đẳng
1 năm
Nữ
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Công ty TNHH Star Concord (Việt Nam)