Ngân hàng Standard Chartered Việt Nam - SC Bank

● Check confirmation of billing customers and issue VAT invoice.

● Update Bank data every day into system and send email to all related department for received the debts collection list.

● Co-ordinate with Operation/Sales staff to chase the outstanding debts; AR reports for sales to be sent out weekly.

● Following AR aging to make sure all credit notes, over-collection, short-collection items must be cleaned up in the booking.

● Review and verify invoices and check payment request.

● Prepare SOA and get customer and vendor’s confirmation.

● Follow up, control and urge employee cash advance payment.

● Record and post transactions to journals, ledgers and other records.

● Reconcile customer statement account on monthly basic.

● Key functions within scope Accounts Payable, Accounts, Receivable Accountant, Inter-company, General Ledger Closing month-end, year-end.

● Prepare the output/input VAT listing by monthly for submiting by the 15th.

● Prepare documentation or other report for Chief Accountant/General Accountant.

● Graduated from University.

● Background in Freight Forwarding/Shipping and Logistics.

● Strong communication and organization skills.

● Deadline-driven/Scheduling and monitoring.

● Miscrosoft skills (Word/Excel/Powerpoint).

● Ability to read, write and speak English.

● 13th month Salary and performance bonuses.

● Annual leave/Health care.

● Full salary insurance, other attractive welfare, friendly and professional environment.

● Working in a dynamic, friendly and professional environment and world’s biggest FCL/LCL network.