Kế Toán Phải Thu - Receivable Accountant

1. Send Debit note to local customer and issue e-invoice accordingly
2. Compare outstandings of local customer and chase payment
3. Make the Receipt/ collection voucher daily
4. Advance and clearance advance
5. Report monthly :
- Shipment consolidation report
- AR customer report
- AR Staff report
- Sales Report
- Support VAT report monthly
6. Upkeep accounting book and accounting documents relating.
7. Accounting record, checking the transactions as above into the system.
- College / University in Financial/ Accounting
- Age 22-27
- Experience at least 01 year
- Carefully, Honest, Hard and clearly working, eager to learn
Ngành nghề: Kế toán / Kiểm toán, Tài chính / Đầu tư, Luật / Pháp lý
Kinh nghiệm: 1 Năm
Cấp bậc: Nhân viên
Hình thức: Nhân viên chính thức
Địa điểm: Hồ Chí Minh