Việc làm NORWAY PHARMATECH
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NORWAY PHARMATECH
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Accounts Receivable cum Treasury Specialist
NORWAY PHARMATECH
73 việc làm
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Thông tin cơ bản
Mức lương:
Thỏa thuận
Chức vụ:
Nhân viên
Ngày đăng tuyển:
28/06/2024
Hạn nộp hồ sơ:
28/07/2024
Hình thức:
Toàn thời gian
Kinh nghiệm:
Trên 4 năm
Số lượng:
1
Giới tính:
Không yêu cầu
Nghề nghiệp
Ngành
Địa điểm làm việc
- Địa điểm làm việc: Hồ Chí Minh
Mô tả Công việc
Process accounts and incoming payments in compliance with financial policies and procedures.
Perform day to day financial transactions, including verifying, recording, 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.
Research discrepancies, review customer accounts, and contact customers directly for collection purposes.
Generate reports detailing accounts receivable status and other management reports as required by the line manager.
Coordinate with internal departments to optimize cash management and forecasting processes.
Assist in bank reconciliations and monitor banking activities.
Assist in cash flow forecasting.
Maintain proper documentation and records for audit purposes.
Other required tasks.
Process accounts and incoming payments in compliance with financial policies and procedures.
Perform day to day financial transactions, including verifying, recording, 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.
Research discrepancies, review customer accounts, and contact customers directly for collection purposes.
Generate reports detailing accounts receivable status and other management reports as required by the line manager.
Coordinate with internal departments to optimize cash management and forecasting processes.
Assist in bank reconciliations and monitor banking activities.
Assist in cash flow forecasting.
Maintain proper documentation and records for audit purposes.
Other required tasks.Yêu Cầu Công Việc
Bachelor of Finance, Accounting or relevant fields degree
Minimum 4 years of experience in a similar role.
Strong at taxation knowledge.
Good written and spoken English.
Time management, negotiation, critical thinking skills.
Be able to work under high pressure.
Trustworthy, honest, careful, ethical and a fast learner.
Be able to perform as an effective team player and work independently.Laptop
Chế độ bảo hiểm
Du Lịch
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm
Process accounts and incoming payments in compliance with financial policies and procedures.
Perform day to day financial transactions, including verifying, recording, 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.
Research discrepancies, review customer accounts, and contact customers directly for collection purposes.
Generate reports detailing accounts receivable status and other management reports as required by the line manager.
Coordinate with internal departments to optimize cash management and forecasting processes.
Assist in bank reconciliations and monitor banking activities.
Assist in cash flow forecasting.
Maintain proper documentation and records for audit purposes.
Other required tasks.
Process accounts and incoming payments in compliance with financial policies and procedures.
Perform day to day financial transactions, including verifying, recording, 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.
Research discrepancies, review customer accounts, and contact customers directly for collection purposes.
Generate reports detailing accounts receivable status and other management reports as required by the line manager.
Coordinate with internal departments to optimize cash management and forecasting processes.
Assist in bank reconciliations and monitor banking activities.
Assist in cash flow forecasting.
Maintain proper documentation and records for audit purposes.
Other required tasks.Yêu Cầu Công Việc
Bachelor of Finance, Accounting or relevant fields degree
Minimum 4 years of experience in a similar role.
Strong at taxation knowledge.
Good written and spoken English.
Time management, negotiation, critical thinking skills.
Be able to work under high pressure.
Trustworthy, honest, careful, ethical and a fast learner.
Be able to perform as an effective team player and work independently.Laptop
Chế độ bảo hiểm
Du Lịch
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm
Khu vực
Quy mô:
200 - 500 nhân viên
Địa điểm:
Tầng 4, Tòa nhà 25T2, Đường Nguyễn Thị Thập, Phường Trung Hoà, Quận Cầu Giấy, Hà Nội
Công Ty CP Dược phẩm Norway Pharmatech As tự hào là nhà phân phối độc quyền của PHARMATECH NAUY, một trong 3 tổ chức sản xuất dược phẩm lớn nhất châu Âu với hàng loạt các sản phẩm nổi tiếng trên khắp thế giới. Được thành lập đã hơn 30 năm với mục tiêu cải thiện sức khỏe cộng đồng hướng đến một xã hội phát triển bền vững.
Pharmatech là đơn vị đại diện của Pharmatech Na Uy tại thị trường Châu Á, là 1 trong 3 nhà sản xuất dược phẩm hàng đầu Châu Âu, cung cấp hơn 1500 sản phẩm cao cấp bổ sung hỗ trợ chăm sóc sức khỏe toàn diện, mong muốn được chăm sóc đến một cuộc sống tốt hơn và lành mạnh hơn cho cộng đồng.
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