Accountant- Nhân Viên Kế Toán

- Daily follow up cash in banks and input debt collection on system
- Monitor accounts receivable to identify outstanding debts and debt collection
- Make list of issuing invoices and send to customers
- Update and make the Statement of Customers Debt collection & Debtor aging report monthly & yearly
- Reconcile AR balance monthly to find out and solve any unreasonable balance of AR
- Co-operate with Sale Team in debt collection and other duties related Sale Team
- Managing and filling sale contracts
- Being charge, review and improve the electronic invoice process
- Support other accounting team members to follow up cost accounting related Construction/ Construction material Factory, reconcile with customers and vendors and others when required by Chief Accountant/Leader Team

At least one years' experience working within Construction/ Construction material Factory or as an Accountant
Have knowledge in Construction/ Construction material Factory and other related regulations
Good customer service skills
Creative email to discuss with customer
Good at English
Good knowledge in Microsoft Word, Outlook, Excel, Power point.

- Lương tháng 13, cấp Laptop cho nhân viên làm việc, phụ cấp ăn trưa, đào tạo, du lịch hàng năm...

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