Công Ty Cổ Phần Chứng Khoán KAFI

Mô tả Công việc
Key Responsibilities:
• Understanding all revenue stream, and how the AR run.
• Manage and control all activities in account receivable function
• Manage VAT invoice issuance and reconcile with ERP invoice
• Weekly reporting status of AR billing, collection, and overdue balance
• Weekly reconciliation between Revenue and VAT invoice
• Monthly review and act to outstanding Sale orders
• Collection management
• Ready to support design workflow for new revenue stream
• Support team for other tasks.Yêu Cầu Công Việc
• 2 years' experience with AR accounting for retail (Preferable)
• Excellent verbal and written communication skills.
• Excellent interpersonal and detailed-oriented person.
• Proficient with Microsoft Office Suite, MS Excel, ERP and other tools.
• Bachelor's degree in accountingLaptop
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