Tuyển dụng Accounts Receivable Accountant tại Đà Nẵng

• Update daily exchange rates and bank statements in the system.
• Take responsibility for accounts receivable activities, including verifying credit card payments and preparing sales slips.
• Coordinate with banks and the Sales team to resolve issues related to EDC devices and POS systems.
• Monitor other income, including brand incentives and sales staff incentives.
• Check cash payments and record the related accounting entries.
• File and maintain relevant accounting documents in compliance with IFRS and VAS requirements.
• Perform other duties and tasks as assigned.

Yêu cầu công việc

• Bachelor’s degree in Finance, Accounting, or a related field, or equivalent business experience.
• At least 1 year of progressively responsible experience in a similar position, preferably with a major company or a division of a large corporation.
• Proficiency in Microsoft Excel, Word, Outlook, and PowerPoint.
• Experience with SAP implementation is preferred.
• Good English communication skills.

Quyền lợi được hưởng

• Full statutory insurance coverage in accordance with labor regulations (based on full salary).
• Personal health insurance.
• 12 annual leave days + paid sick leave.
• 13th-month salary + bonus (if any).
• Phone and meal allowances.
• Other benefits in accordance with company policies.