Chuyên viên kế toán

JOB DESCRIPTION
Issue and manage billing invoices; resolve any invoice-related issues.
Manage promotional programs and coordinate implementation.
Supervise sales discount policies and pricing policies.
Manage full Accounts Receivable (AR) process.
Update new invoice regulations and enhance internal systems (E-invoice / SAP).
Support preparation of periodic management reports.
Job Requirements
Bachelor’s degree in Accounting, Finance, or a related field.
Prior experience in accounts receivable, invoicing, or general accounting is an advantage.
Proficiency in ERP systems (SAP is preferred).
Strong analytical, organizational, and problem-solving skills.
High level of accuracy, attention to detail, and responsibility.
Good communication and teamwork skills.
Ngành nghề: Sản xuất / Vận hành sản xuất
Kinh nghiệm: 2 Năm
Cấp bậc: Nhân viên
Hình thức: Nhân viên chính thức
Địa điểm: Bà Rịa - Vũng Tàu