Mô tả công việc: JOB DESCRIPTION
-Account Receivable:
+ Recording the sales transactions into accounting software
+ Issue invoices to customers
+ Follow up receivables, pushing sales team for overdue invoices
+ Age receivable report weekly
+ Receivable report monthly

-Account Payable:
+ Receiving the payment requests from related departments, checking as the company rules and tax regulars, making the payment vouchers
+ Dealing with the bank about all of transactions
+ Recording the expenses into accounting software.
+ Follow up the payment to suppliers, arranging the payment schedule.
+ Payable report monthly

-Cash:
+ Do as a casher
+ Cash report monthly
+ Cash position report weekly

-Others:
+ Physical inventory report monthly
+ Other tasks as requested by Chief Accountant

 
Quyền lợi ứng viên: Bảo Hiểm Y Tế, ...