Accountant (Temporary 8 Months)
Mô tả công việc
Contact overseas agents, reconcile with their SOA, push them for settlement or make payment plan on time; Follow up Service Contracts with overseas agents; Make weekly AR/AP report
Make payment vouchers and receipt vouchers: Check carefully supporting documents (Invoices, Payment Request, Advances Request...);
Weekly check cash advance, record expense to fast accounting and clear cash advance for OP team.
Monthly Receive Overseas Debit Notes: Check the accuracy; record them in system;
Check debit note, Arrival notice and issue output E- Invoices, send E- Invoice to customer; make bank transactions,
Preserve, store, file accounting data & documents.
Reconcile with Cash Book from Cashier/ Cash Advance balance with staff;
+ Other tasks of accounting team as assigned by Chief Accountant/ Manager.
Cập nhật gần nhất lúc: 2025-12-08 18:35:03

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