Logistics Mlc Itl

Mô tả Công việc
Duties and responsibilities include, but are not limited to:
- Update Bank every day; Reconcile customer statement account on monthly basic (Account Receivable)
- Record accounts receivable transaction to accounting software
- Check and approve debit/credit from eFMS for internal sale.
- Check and send debit notes of office rental revenue to customers.
- Issue invoice/billing to customer after getting confirmation.
- With Account Receivable team to control customer debt
- Reconcile revenue, Accrual/revert revenue to accounting software
- Reconcile AR for month-end closing, reported profit/loss according to shipment
- Manage invoices, and files, and store it according to the company's policy.
- Others task as assigned by Supervisor or LeaderYêu Cầu Công Việc
Bachelor degree in Accounting
Knowledge of accounting principles and practices, technical accounting skills
Experienced in Accounting at least 2-3 years.
Excel skill, familiar with computer related basic skills
Initiative & team work
Careful, integrity, and hard-working, attention to detail and accuracyLaptop
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Du Lịch
Phụ cấp
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Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Phụ cấp thâm niên
Nghỉ phép năm
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