Tuyển Kế Toán Kho (E-commerce)
Mô tả công việc
* Issue invoice
- Check payment from Sales Order before issuing invoice.
- Issuing invoice: check Customer information (Tax code, address...).
- Print invoice (and Sales Order), transfer information to Warehouse staff.
- Daily collect Bank Card documents and Delivery document with Customer signature.
* Collect money and Document from Sagawa
- Verify Sagawa's collection with DO and payment document.
- Keep 1 Bank Card copy , transfer 1 Bank Card copy to EC Accountant at HQ.
- Keep 1 DO copy , transfer 1 DO copy to EC Accountant at HQ.
* Reconcile sales from WMS & collection
- Daily download sales data from WMS with payment details to Excel file.
- Correct Payment details on Excel file with actual collection --> send this file to HQ Accountant.
- Daily push Sagawa deliver goods to Customer and update Order status.
* Refund transaction: Check document and re-turned goods before Void/ refund invoice.
* Report to Head Quarter: Refund CS report, Card report, Daily Sales report extract by Profit,...
Yêu cầu công việc
* Qualifications & Experience:
- University degree, preferably Account or related subjects.
- 01-year experience in Retail/Warehouse/Manufacturing.
* Knowledge, Skills & Behaviors:
- Customer-focused/Customer Oriented mind set.
- Self-disciplined with ability to work independently and under pressure.
- Strong analytical ability and good in data/figures.
- Abilities to use Computer, Office programs and Database.
- Team work.
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 AEONMALL Việt Nam
07/07/2020
Tp Hồ Chí Minh
Nhân viên/ Có kinh nghiệm
Kế toán - Kiểm toán
Bất kỳ
Đại học
1 năm
Nam nữ
Công ty TNHH AEONMALL Việt Nam