- Updating, following export invoices into AX system & excel files (cash bal export, sales export, Monthly payment statement)
- Following export invoices & entering VAT report, declaration customs, receipt document into VAT report
- Highlighted overdue balances to management and follow, inform to the relevant departments.
- Following short ship cases and charge back from customers, highlighted to the relevant departments.
- Entering receipt into AX and excel file after received money from customers
- Update, following & control AR debtors between AX and cash balance.
- Checking and following packing slips from packing department for posting export invoices.
- Collecting declaration customs of import & export, and entering information for marine cargo & inland transit insurance list (Monthly).
- Preparing Lolly-Non Lolly report sending to CA & CFO (Quarterly).
- Tax invoice printing
Các phòng ban đang tuyển dụng tại Fashion Garments Co. Ltd.
Quản lý sản phẩm & dự án
Hành chính
Nhân sự
Marketing/ Truyền thông
Tài chính - Kế toán