AR/AP Accountant Intern

● Check confirmation of billing customers and issue VAT invoice.
● Follow up, control and urge employee cash advance payment.
● Reconcile customer statement account on monthly basic.
● Update Bank data every day into system and send email to all related department for received the debts collection list.
● Key functions within scope Accounts Payable, Accounts, Receivable Accountant, Inter- company, General Ledger Closing month- end, year- end.
● Following AR aging to make sure all credit notes, over- collection, short- collection items must be cleaned up in the booking.
● Record and post transactions to journals, ledgers and other records.
● Co- ordinate with Operation/Sales staff to chase the outstanding debts; AR reports for sales to be sent out weekly.
● Prepare documentation or other report for Chief Accountant/General Accountant.
● Prepare SOA and get customer and vendor’s confirmation.
● Review and verify invoices and check payment request.
● Prepare the output/input VAT listing by monthly for submiting by the 15th.

● Miscrosoft skills (Word/Excel/Powerpoint).
● Graduated from University.
● Background in Freight Forwarding/Shipping and Logistics.
● Strong communication and organization skills.
● Deadline- driven/Scheduling and monitoring.
● Ability to read, write and speak English.

● Full salary insurance, other attractive welfare, friendly and professional environment.
● Annual leave/Health care.
● 13th month Salary and performance bonuses.
● Working in a dynamic, friendly and professional environment and world’s biggest FCL/LCL network.

Cập nhật gần nhất lúc: 2024-05-21 18:10:08