Việc làm KPMG DE Limited
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KPMG DE Limited
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Accountant
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Thông tin cơ bản
Mức lương:
Thỏa thuận
Chức vụ:
Nhân viên
Ngày đăng tuyển:
27/02/2024
Hạn nộp hồ sơ:
28/03/2024
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
- Tòa nhà Keangnam Landmark 72, Phạm Hùng, Keangnam, Mễ Trì, Cầu Giấy, Hà Nội, Việt Nam
Các Phúc Lợi Dành Cho Bạn
13th payment and performance bonus
premium healthcare package
professional training & developing
Mô Tả Công Việc
- Review, check, and process issuing e-invoices to clients
- Proceed invoices adjustment or cancellation in compliance with Tax regulations or Decrees related to E-invoices, and respond to client concerns related
- Prepare Payment request
- Update monthly report related to e-invoice
- Update receipts from clients to bank books
- Prepare Letter of confirmation and other supporting docs as bank’s request
- Coordinate with engagement team and other parties to solve issues related to billing and collection.
- Maintain and update Account Receivable, Billing and Collection status.
- Prepare and analyze report of Account Receivable, Billing and Collection performance.
- Other ad-hoc duties in Billings & Receipts
- Proceed invoices adjustment or cancellation in compliance with Tax regulations or Decrees related to E-invoices, and respond to client concerns related
- Prepare Payment request
- Update monthly report related to e-invoice
- Update receipts from clients to bank books
- Prepare Letter of confirmation and other supporting docs as bank’s request
- Coordinate with engagement team and other parties to solve issues related to billing and collection.
- Maintain and update Account Receivable, Billing and Collection status.
- Prepare and analyze report of Account Receivable, Billing and Collection performance.
- Other ad-hoc duties in Billings & Receipts
Yêu Cầu Công Việc
- Bachelor’s Degree, preferably in Accounting, Finance, Business Administration, Economics or any related discipline.
- 1 year of experience in billing and handle spectrum of Accounts Receivable function.
- Ability to handle multiple priorities and meet deadlines.
- Strong organizational, time management skills and effective communication skills
- Pro-active, result-oriented and able to provide actionable recommendation to engagement team.
- Good ability to communicate (both written and verbal) in English
- Good MS Office skills (Word, Excel, PowerPoint).
- 1 year of experience in billing and handle spectrum of Accounts Receivable function.
- Ability to handle multiple priorities and meet deadlines.
- Strong organizational, time management skills and effective communication skills
- Pro-active, result-oriented and able to provide actionable recommendation to engagement team.
- Good ability to communicate (both written and verbal) in English
- Good MS Office skills (Word, Excel, PowerPoint).
Khu vực
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