[GTE Localize] Accounts Receivable Accountant Cum Admin (5 Working Days/week)
Mô tả công việc
GTE Localize is looking for 01 full-time Accounts receivable accountant cum Admin to join our expanding team.
Please see the details below:
Accounting (80%)
1. Invoicing and Billing:
- Generate and send out invoices to customers.
- Collect relevant documents to income to prove the accuracy of AR.
- Ensure accuracy of billing information and resolve any discrepancies.
2. Monitoring Receivables:
- Keep track of accounts receivable aging and outstanding balances.
- Reconcile accounts receivable ledger to ensure accuracy.
3. Customer Communication:
- Contact customers to follow up on overdue payments.
- Respond to inquiries and provide necessary information.
4. Reporting:
- Generate and analyze reports related to accounts receivable performance.
- Provide weekly/monthly updates to management regarding the status of receivables.
5. Credit Management:
- Evaluate the creditworthiness of new and existing customers.
- Set credit limits and terms in collaboration with the credit department.
6. Collaboration:
- Work closely with other departments, such as sales and project management teams, to address customer issues and concerns.
- Collaborate with the finance team to ensure accurate financial reporting.
7. Compliance:
- Ensure compliance with accounting principles, company policies, and relevant regulations.
- Stay informed about changes in accounting standards affecting accounts receivable.
8. Process Improvement:
- Identify opportunities for process improvement and contribute to the development of more efficient procedures.
Administrator (20%)
- Purchase stationery and other office equipment.
- Prepare for monthly birthday parties and other celebration occasions.
- Perform other administrative tasks as required by the manager.
Yêu cầu công việc
Requirements
• Graduated in Accounting Major.
• Minimum of 1-2 years of experience working at the same position.
• Comfortable with written English.
• Good knowledge of Vietnamese tax law.
• Proficiency in Microsoft Office, especially Excel.
• Self-motivated with the ability to work with minimal supervision.
• Preferable candidates would have:
- Experience in the service industry.
- Proficiency in MISA accounting software.
Benefits
• Competitive compensation package
• 13th-month salary.
• Extra Healthcare Insurance, year-end bonus and oversea company trip.
• 12-16 annual leave days; 10 days of paid sick & career’s leave.
• Professional training, an opportunity for knowledge and skill development.
• Active, friendly, challenging and international working environment.
• 5 working days/week.
• Other benefits in compliance with Labor Law.
Các phúc lợi dành cho bạn
Thưởng
Cơ hội du lịch
Phiếu giảm giá
Thông tin việc làm
04/11/2024
Nhân viên
Kế Toán/Kiểm Toán > Kế Toán Công Nợ
Invoicing, Accounting Procedure, Receivable Accounting, Credit Management, Administrative Support
Kế toán/Kiểm toán
Tiếng Anh
1
Không hiển thị
Địa điểm làm việc
Tầng 25, Tòa nhà Mipec Tower, 229 Tây Sơn, Đống Đa, Hà Nội
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