レベル: Nhân viên
給料: Thương lượng
教育: Cử nhân
性別: Nam / Nữ
仕事内容
- Ensure billing process working properly
- Account receivables accurate.
- Revenue balance accurate.
- Ensure deadlines are met concerning recording and reporting of financial data both internal and external including local tax department.
- Control list of contract of export clients.
- Prepare receipts for any collection by cash.
- Create the new client 3rd account.
- Assist for preparing and posting collection.
- Responsible for controlling customer list.
- Filling Bank Advice.
- Completion of any tasks that may be required from time to time by your superiors
仕事の要件
- Graduated from University, specialised in Finance & Accounting.
- Have working experience over 2 years in Finance Department, especially in AR section is preferable.
- English fluenfly.
- Computer skills: know how to use MS offices. Experience in using Sun and Vision is preferable.
連絡先情報
連絡先: Phòng Nhân sự
住所: 198 Nguyen Thi Minh Khai St , Quận 3 , Hồ Chí Minh , Viet Nam
締切: 14-05-2024
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