Công Ty TNHH Uniform Management Services (Việt Nam)
Vũng Tàu
Accounts Officer – Reporting To Director
Mô tả công việc:
(Mức lương: Thỏa thuận)
Accounts Payable (Suppliers):
Enter and verify supplier invoices
Reconcile supplier statements and follow up on discrepancies
Manage supplier queries, credit requests, and contact details
Process stock receivals and maintain contracts
Order and manage delivery satchels
Update payment schedules and send remittances
Accounts Receivable (Customers):
Manage daily invoice distribution and customer contact details
Process manual invoices, credit notes, online payments, and staff purchases
Upload invoices to financial systems and manage second-hand garments
Conduct debt collection and apply account payments
End of Month Tasks:
Process school commissions and corporate reports
Reconcile sales and invoices between systems
Generate sales, stock, and variance reports
General Support:
Manage the Accounts email inbox and provide additional support as needed Chức vụ: Nhân Viên/Chuyên Viên Hình thức làm việc: Toàn thời gian Quyền lợi được hưởng:
Working time: From Monday to Friday. Saturdays and Sundays are weekend;
Annual leave: 14 days / year;
13th month bonus;
Lunch Meals are provided.
Yêu cầu bằng cấp (tối thiểu): Đại Học Yêu cầu công việc:
Intermediate to advanced Microsoft Excel skills to including formulas, pivot tables
Strong English skills in reading and writing
Intermediate English skills in Speaking and listening
Yêu cầu giới tính: Nam/Nữ Ngành nghề: Dệt May/Da Giày,Hành chính Văn phòng,Hành Chính/Văn Phòng,Kế Toán Tổng Hợp,Sản Xuất/Lắp Ráp/Chế Biến