TPF Group ★ 3.1

This role will be in charge of processing accounting receivables and incoming payments in compliance with financial policies and procedures.
Manage & process payments
• Process accounts and incoming payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data
• Prepare bills, invoices and bank deposits
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Verify discrepancies by and resolve clients' billing issues
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• General financial statements and reports detailing accounts receivable status
Support relating reports
• Assist in month-end financial statement close
• Support other accounting projects, as necessary
• Other requests from Team leader and/or CFO• Graduate from University of Economics, Accounting, Finance, Business Administration or related disciplines
• At least 4 years of experience in AR Accounting
• Good at English
• Proficiency with Microsoft Office (Excel, Word, Outlook) and Google drive
• Be meticulous, careful and be a strong team player with a 'can-do' attitudeChăm sóc sức khoẻ
Premium healthcare insurance
Annual health check-up
Nghỉ phép có lương
16 days of annual leave and 06 days of sick leave
Căn-tin
Lunch allowance 1,200,000vnd/month
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