Omi Group

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
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