Bệnh viện đa khoa Hà Nội

Mô tả Công việc

• Inspect scanned finance documents and work with store sales staff to clearly understand all the soft-copied documentations for Sales invoice and receipts;
• Review and record day-to-day transactions for Accounts Receivable and Cash transactions on accounting systems;
• Complete and update reports as per procedures, handle fraud claims, and collaborate with local law enforcement if needed;
• Resolve credit card disputes for retail customers, ensuring deadlines are met;
• Review payments to ensure they match the correct sales orders and make adjustments as necessary;
• Handle month-end processes for retail and compile documentation for audits;
• Analyze data to identify issues and recommend improvements;
• Update daily data on Power BI;
• Participate in meetings with the US team to keep updated for all related information.

Yêu Cầu Công Việc

1. Education

• Bachelor’s Degree in Finance & Accounting.

2. Experience:

• At least 1-2 years of experience in Accounting filed.

3. Skills and Abilities

• Fluent English communication;
• Honesty, integrity, reliable and hard working;
• Numerate, analytical, logical mindset;
• Careful & hard-working;
• Strong using Excel and common office software applications skill is a plus.