- Accounts receivable / payable accounting: receiving & checking economic contracts from departments, determining the time of purchase, receiving & checking purchase invoices => accounting for purchase costs , service.
- Make a list of input invoices, make payment documents for the seller.
- Periodically compare debts with sellers and dealers.
- Calculate commission for agents
- Follow up the return and exchange of goods and make relevant documents for the return and exchange
- Confirm sales invoices, payment documents => accounting records revenue and VAT payable to the state budget.
- Receive request for confirmation of debt with customers, suppliers, compare and check
- Check debts, monitor in detail each receivable debt by object, regularly compare, check and urge the payment to be timely.
- Check debt report, make debt payment notice
- Prepare reports on the performance of contracts, general information on debts.
- Enter data, report to the software and other jobs at the request of management.
** Request
- Graduated from College, University majoring in Accounting, at least 2 years of experience in the same position
- Experience in using SAP accounting software
- Proficient in using MS Office World and Excel software