Dầu Khí Trường Phát

PREFER MALE CANDICATE
I. Job Description:
- Follow Sales contract by Excel file, monthly update payment term, trading term, sales rebate by customer .
- Do accrual , posting actual and trade supporting reverse trade supporting
- Prepare and post bad debt provision
- Prepare and transfer invoices to customers
- Check and confirm GT customers' payment for their PO
- AIO AP/Payment via SMBC or Mizuho
- Check balance confirmation with customers
- Sending payment request to Customer .
- Participate in yearly Auditing
- And other tasks assigned by Line Manager

II. Requirements:
- Bachelor's degree in Finance/Accounting or equivalent experience
- 3 to 5 years of experience in reviewing customer contract collections, experience with knowledge of accounting receivable operations
- Familiar with accounting operations, particularly in accounts receivable - including policies, accounting processes and procedures;
- Excellent interpersonal and communication skills;
- Good English and computer skills.
- Honest, hard-working, willing to learn and quickly adapt to new changes
- Experience in FMCG is preferred
III. BENEFITS:
• Working hours: from Mon to Fri (8:00- 17:00).
• Annual leaves: 15 days per year.
• Sick leaves: 4 days per year.
• Covid leaves: no limited.
• Performance Appraisal: one per year.
• Bonus of 13th and bonus of Performance Evaluation based on company policy.
• Others: annual health checkup, general medical insurance (BIC insurance)

Thưởng
Thưởng tháng 13, tháng 14 theo hiệu quả công việc
Chăm sóc sức khoẻ
Bảo hiểm sức khỏe BIC toàn diện
Máy tính xách tay
Máy tính xách tay