Mức lương: Thỏa thuận Loại hình: Toàn thời gian sản xuấtinvoicespaymentexcel
Mô tả việc làm
Accounts Payable (Suppliers):
Enter and verify supplier invoices
Reconcile supplier statements and follow up on discrepancies
Manage supplier queries, credit requests, and contact details
Process stock receivals and maintain contracts
Order and manage delivery satchels
Update payment schedules and send remittances
Accounts Receivable (Customers):
Manage daily invoice distribution and customer contact details
Process manual invoices, credit notes, online payments, and staff purchases
Upload invoices to financial systems and manage second-hand garments
Conduct debt collection and apply account payments
End of Month Tasks:
Process school commissions and corporate reports
Reconcile sales and invoices between systems
Generate sales, stock, and variance reports
General Support:
Manage the Accounts email inbox and provide additional support as needed
Yêu cầu tuyển dụng
Intermediate to advanced Microsoft Excel skills to including formulas, pivot tables
Strong English skills in reading and writing
Intermediate English skills in Speaking and listening
Quyền lợi công việc
Working time: From Monday to Friday. Saturdays and Sundays are weekend;
Annual leave: 14 days / year;
13th month bonus;
Lunch Meals are provided.
Thông tin chung
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:Thời hạn: 27/09/2024
Hết hạn: 27/09/2024
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