ACCOUNTABILITIES
- Timely and accurately perform Commercial activities to support Sales and ensure compliance with S2C processes, procedures/Policies and Tax through routine operation
- Daily checking aging, FOC payment, Stale and release Sales Order timely
- Daily checking of sales returns/Stale documents to comply with Tax Regulations and policies.
- Daily checking and follow-up payment received for cash before delivery orders.
- Perform data entry for AR transactions in Oracle
- Ensure timely and accurate reports
- Monthly follow-up minutes of SO return and invoice adjustment to comply with Tax regulations.
- Monthly checking and booking withhold individual tax
- Monthly review and book for Freight cost by third parties
- Analyze freight cost trends and highlight abnormalities.
- Monthly prepare sub-GL for balance sheet review
- Quarterly physical stock count
- Properly filing of documents
- Others
- Others will be assigned by the line manager.
JOB HOLDER REQUIREMENTS:
- Fresh graduate in accounting or finance major
- Commitments and Compliance
- Customer service mindset and opening
- Careful, detail-oriented.
- Intermediate computer literacy (Excel advance, Word)
- Ability to work under pressure and deadlines.
WORKING PERIOD: 8 months (expected from December 15, 2023 to August 15, 2024)
Location: 72 Le Thanh Ton, Ben Nghe Ward, District 1, HCMC
Please send your CV to “apply for this job”
