Chi tiết tuyển dụng
Công ty
Thông tin chung
Ngày đăng
02/10/2024
Cấp bậc
Chuyên viên- nhân viên
Số lượng tuyển
1
Hình thức làm việc
Toàn thời gian cố định
Yêu cầu kinh nghiệm
2 năm
Ngành nghề
Mô tả công việc
1. AR
- Manage customer accounts to ensure timely payments and accurate records
- Monitor customer accounts for overdue payments and initiate collection efforts
- Reconcile customer accounts and resolve discrepancies
- Monitor claims reqeusts from customer
- Prepare and send invoices, debit/credit note and statments to customers
- Maintain customer accounts in the accounting system
- Maintaining accounts receivable files and records (Bank statements and remittance)
- Producing financial and management reports
- Investigating and resolving any irregularities or enquiries
- Communication with different departments (IMEX & QA)
- Assist in developing and implementing processes to improve accounts receivable operations
2. AP
- In charge of following up payment schedule, to ensure weekly payment run is proceeded accurately under approval and on time
- In charge of preparing payment on HSBCnet
- In charge of calculating and reconciling designer commissions
- Managing an Accounts Payable ledger and Accounts Payable files
- Maintaining accounts payable files and records (statements and remittance)
3. Others
- Assisting in general financial management and analysis
- Other duties as and when required by General accountant/Finance manager/VP of finance
Yêu cầu công việc
- Education & Major: University
- License & Certificate: Accounting
- English level: Can write and speak English at work
- No. of related work experience: 3-5 year
- Familiar communication& working with variety kind of customers, stakeholders.
- Careful, consistent
Quyền lợi
- Các chế độ phúc lợi xã hội như: BHYT, BHXH, BH thất nghiệp, công đoàn theo quy định của Luật lao động
- Khám sức khỏe định kỳ hàng năm
- Chương trình team building hàng năm
Địa điểm làm việc
Bình Dương, 207 DT 747A, Tổ 1, KP. Tân Lương, Phường Thạnh Phước, Tân Uyên
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