JOB DETAILS: Accurately record sales revenue, issue invoices according to regulations, manage and track customer accounts receivable, ensure sales documents are complete and valid, and support the sales department in data reconciliation.
MAIN RESPONSIBILITIES:- Control sales operations and shipping documents.
- Receive contracts, update daily sales data.
- Track, reconcile, and manage customer accounts receivable.
- Accounting for related transactions: deposits, refunds, shipping costs, promotions, commissions, etc.
- Issue VAT invoices and verify the validity of the documents.
- Coordinate inventory checks before and after sales.
- Review the costs associated with sales activities.
- Participate in scheduled/unscheduled inventory checks.
- Generate daily/monthly sales reports.
- Storing documents, contracts, and accounting records.
- Coordinate data explanation with relevant departments.
- Reconcile accounts receivable with customers periodically.
- Inventory check support
- Compile data for internal reporting.
- Perform other assigned tasks.
REQUEST:- Qualifications: University graduate with a major in Accounting, Finance, or a related field.
- Experience: Minimum 2 years in a similar position.
- Prior experience in the same industry is preferred.
- Skills: Proficient in Excel and accounting software.
- Master the accounting procedures for revenue and accounts receivable.
- Skills in checking and comparing data
- Understand the sales and invoicing process.
BENEFITS RECEIVED:- Salary: Negotiable based on qualifications.
- Bonuses are awarded according to company regulations.
- Pay social insurance and health insurance contributions in full.
- Professional and stable working environment
- The company offers benefits such as: comfortable office space, a positive company culture, and insurance coverage.
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