Receivable Accountant

Issue invoices issued to buyers
Other tasks assigned by Manager
Keeps all financial documents and contracts confidential and safe to comply with the internal control policy
Coordinate with the reporting team on financial statement
Follow up sales collection from customers and timely update sales collection report
Coordinate with the procedure team to consolidate, verify data, and upload disbursement data to the system

Familiarity with accounting software
Well- organized, honest and highly committed
Good communication skills and teamwork
At least 2 years experience in Accounting
Can communicate in English
Careful and detail- oriented
Good command of MS Office (Excel, etc.)
A graduate majoring in Accounting and Auditing is preferred

Chế độ bảo hiểm, Phụ cấp, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2023-12-08 14:05:28