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Accountant
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Thông tin cơ bản
Mức lương:
Thỏa thuận
Chức vụ:
Nhân viên
Ngày đăng tuyển:
08/06/2024
Hạn nộp hồ sơ:
31/07/2024
Hình thức:
Toàn thời gian
Kinh nghiệm:
Không yêu cầu
Số lượng:
1
Giới tính:
Không yêu cầu
Nghề nghiệp
Ngành
Địa điểm làm việc
- Địa điểm làm việc: Bình Dương
Mô tả Công việc
1. AR
Manage customer accounts to ensure timely payments and accurate records
Monitor customer accounts for overdue payments and initiate collection efforts
Reconcile customer accounts and resolve discrepancies
Monitor claims reqeusts from customer
Prepare and send invoices, debit/credit note and statments to customers
Maintain customer accounts in the accounting system
Maintaining accounts receivable files and records (Bank statements and remittance)
Producing financial and management reports
Investigating and resolving any irregularities or enquiries
Communication with different departments (IMEX & QA)
Assist in developing and implementing processes to improve accounts receivable operations
2. AP
In charge of following up payment schedule, to ensure weekly payment run is proceeded accurately under approval and on time
In charge of preparing payment on HSBCnet
In charge of calculating and reconciling designer commissions
Managing an Accounts Payable ledger and Accounts Payable files
Maintaining accounts payable files and records (statements and remittance)
3. Others
Assisting in general financial management and analysis
Other duties as and when required by General accountant/Finance manager/VP of finance
Manage customer accounts to ensure timely payments and accurate records
Monitor customer accounts for overdue payments and initiate collection efforts
Reconcile customer accounts and resolve discrepancies
Monitor claims reqeusts from customer
Prepare and send invoices, debit/credit note and statments to customers
Maintain customer accounts in the accounting system
Maintaining accounts receivable files and records (Bank statements and remittance)
Producing financial and management reports
Investigating and resolving any irregularities or enquiries
Communication with different departments (IMEX & QA)
Assist in developing and implementing processes to improve accounts receivable operations
In charge of following up payment schedule, to ensure weekly payment run is proceeded accurately under approval and on time
In charge of preparing payment on HSBCnet
In charge of calculating and reconciling designer commissions
Managing an Accounts Payable ledger and Accounts Payable files
Maintaining accounts payable files and records (statements and remittance)
Assisting in general financial management and analysis
Other duties as and when required by General accountant/Finance manager/VP of financeYêu Cầu Công Việc
Education & Major: University
License & Certificate: Accounting
English level: Can write and speak English at work
No. of related work experience: 3-5 year
Familiar communication& working with variety kind of customers, stakeholders.
Careful, consistentLaptop
Chế độ bảo hiểm
Xe đưa đón
Tăng lương
Nghỉ phép năm
1. AR
Manage customer accounts to ensure timely payments and accurate records
Monitor customer accounts for overdue payments and initiate collection efforts
Reconcile customer accounts and resolve discrepancies
Monitor claims reqeusts from customer
Prepare and send invoices, debit/credit note and statments to customers
Maintain customer accounts in the accounting system
Maintaining accounts receivable files and records (Bank statements and remittance)
Producing financial and management reports
Investigating and resolving any irregularities or enquiries
Communication with different departments (IMEX & QA)
Assist in developing and implementing processes to improve accounts receivable operations
2. AP
In charge of following up payment schedule, to ensure weekly payment run is proceeded accurately under approval and on time
In charge of preparing payment on HSBCnet
In charge of calculating and reconciling designer commissions
Managing an Accounts Payable ledger and Accounts Payable files
Maintaining accounts payable files and records (statements and remittance)
3. Others
Assisting in general financial management and analysis
Other duties as and when required by General accountant/Finance manager/VP of finance
Manage customer accounts to ensure timely payments and accurate records
Monitor customer accounts for overdue payments and initiate collection efforts
Reconcile customer accounts and resolve discrepancies
Monitor claims reqeusts from customer
Prepare and send invoices, debit/credit note and statments to customers
Maintain customer accounts in the accounting system
Maintaining accounts receivable files and records (Bank statements and remittance)
Producing financial and management reports
Investigating and resolving any irregularities or enquiries
Communication with different departments (IMEX & QA)
Assist in developing and implementing processes to improve accounts receivable operations
In charge of following up payment schedule, to ensure weekly payment run is proceeded accurately under approval and on time
In charge of preparing payment on HSBCnet
In charge of calculating and reconciling designer commissions
Managing an Accounts Payable ledger and Accounts Payable files
Maintaining accounts payable files and records (statements and remittance)
Assisting in general financial management and analysis
Other duties as and when required by General accountant/Finance manager/VP of financeYêu Cầu Công Việc
Education & Major: University
License & Certificate: Accounting
English level: Can write and speak English at work
No. of related work experience: 3-5 year
Familiar communication& working with variety kind of customers, stakeholders.
Careful, consistentLaptop
Chế độ bảo hiểm
Xe đưa đón
Tăng lương
Nghỉ phép năm
Khu vực
![Công Ty Cổ Phần Truyền Thông GAPIT Công Ty Cổ Phần Truyền Thông GAPIT](https://1900.com.vn/storage/uploads/companies/logo/651/307923789-449575007201744-40647649906489949-n-1721577576.jpg)
Quy mô:
100 - 200 nhân viên
Địa điểm:
Tầng 9 Toà nhà Lake View, D10 Giảng Võ, quận Ba Đình
Chính thức được thành lập vào ngày 10/11/2005 cùng với sự đồng hành của Quỹ đầu tư DFJ Vinacapital từ năm 2007, trong suốt hơn 10 năm qua, GAPIT tự hào là một trong những công ty hàng đầu của Việt Nam cung cấp các nội dung, ứng dụng trên nền tảng điện thoại di động cũng như xây dựng được một đội ngũ nhân viên đam mê nghề, nhiệt huyết và chuyên nghiệp.Với tâm thế chủ động, luôn sẵn sàng đối mặt với thách thức để đạt mục tiêu cao hơn, GAPIT đã trải qua nhiều cột mốc lịch sử đáng nhớ, chứng minh được vị thế của một doanh nghiệp uy tín và nhận được sự tin tưởng của các đối tác lớn trong và ngoài nước.
Những nghề phổ biến tại GAPIT
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