AR Accountant (8-Months Temporary Contract)

1. Daily transaction

Check credit limit or payment of customers, sales staffs… to ensure they are in line with credit granted or set scheme before issuing invoices and ensure that all invoices are put into the database with accuracy.

Follow-up and collect debts (transfer or cash) from customers, sales staff.

Understand clearly every BAP project in order to...

University degree in Accounting/ Finance.

1 years experience in account receivable area.

Strong computer literacy and accounting software skills.

Strong interpersonal and communication skills.

Highly responsible and ability to work under pressure.

Ability to communicate in English is a plus.

Thưởng: Year end bonus based on performance

Nghỉ phép có lương: 8 sick-paid leaves per year

Khác: Flexible working time, friendly and open working environment