Receivable Accountant
Mô tả công việc
* Account Receivable
- Prepare aging report weekly, monthly
- Send AR statement to customer monthly, quarterly.
- Follow up customer’s commitments and remind customers/sales for the payment
- Reconcile Receivable accounts
- Credit limit review & control
- Create and manager Customer master data in SAP
* Internal Controls and Processes
- Follow strictly internal controls for Account Receivable
- Raise up any violation timely and propose for solution
- Other assignments from Managers
Yêu cầu công việc
- Bachelor of Economics/Accounting & Auditing
- Minimum of 3 years experience in the same position, at MNC is an advantage.
- Working experience of IFRS and Vietnam accounting standards.
- Hands on experience with an ERP system (SAP preferred)
- Excellent command of English (oral and written) coupled with good interpersonal skills.
- Ability to work with tight deadlines and teamwork
Phúc lợi công việc
- Discussed in the interview
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Nộp đơn dưới đây
14/08/2020
Tp Hồ Chí Minh
Nhân viên/ Có kinh nghiệm
Kế toán - Kiểm toán
Tiếng Anh
Đại học
3 năm
Nam nữ, từ 27 tới 35 tuổi
Công ty TNHH Brenntag Việt Nam