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/AP reports
- Make bank payments/ receipt in Cash
- Declare PIT/CIT/VAT report
- Monthly allocate depreciation/prepayment/accrual
- Transfer Salary/PIT & Insurance
- Close files
Yêu cầu công việc
• College/ University with Accountant/ Finance degree or relevant
• Over 2 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
- Ages: 23 – 30
- Colleague: Professional working environment
• Salary as per experience and qualification.
• Social, Health and Unemployment Insurance as Labor Law.
• Others: Year – End Bonus based on Performance, Annual company trip.
* Interested candidates are invited to send your CVs in English by clicking the “Apply”.
- Working Place
HP office: Room 512A, 5th Floor, TD Business Center, 20A Le Hong Phong Street, Ngo Quyen District, Hai Phong
Quyền lợi được hưởng
- Salary as per experience and qualification
- Social, Health and Unemployment Insurance as Labor Law
- Others: Year – End Bonus based on Performance, Annual company trip.
Thông tin liên hệ
- Người liên hệ: star concord (vietnam) company limited
- Địa chỉ: