Duties and responsibilities include, but are not limited to:

- Update Bank every day; Reconcile customer statement account on monthly basic (Account Receivable)

- Record accounts receivable transaction to accounting software

- Check and approve debit/credit from eFMS for internal sale.

- Check and send debit notes of office rental revenue to customers.

- Issue invoice/billing to customer after getting confirmation.

- With Account Receivable team to control customer debt

- Reconcile revenue, Accrual/revert revenue to accounting software

- Reconcile AR for month-end closing, reported profit/loss according to shipment

- Manage invoices, and files, and store it according to the company’s policy.

- Others task as assigned by Supervisor or Leader

• Bachelor degree in Accounting
• Knowledge of accounting principles and practices, technical accounting skills
• Experienced in Accounting at least 2-3 years.
• Excel skill, familiar with computer related basic skills
• Initiative & team work
• Careful, integrity, and hard-working, attention to detail and accuracy

• Độ tuổi: Không giới hạn tuổi
• Hình thức: Nhân viên chính thức
• Lương: Cạnh tranh