[HCM] Tập Đoàn Kiểm Toán Đa Quốc Gia KPMG Tuyển Dụng KDC Nhân viên Billing Full-time 2026
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COMPANY INTRODUCTION
Địa điểmHồ Chí Minh
KPMG is a global network of independent member firms offering audit, tax, legal and advisory services. The firms work closely with clients, helping them to mitigate risks and grasp opportunities. Established in 1994, KPMG in Vietnam over 30 years has developed into one of the largest professional firms in Vietnam, offering services to a wide portfolio of both international and local clients. Partners in the Firm have been active in Vietnam since the country first opened its doors to foreign investors in the 1990s and the Vietnam member firm was subsequently incorporated in 1994. KPMG currently has offices in Hanoi, Ho Chi Minh City and Da Nang, with a headcount of more than 2,000 professional employees. We work with our colleagues across Asia and around the world to provide a comprehensive range of services. Further information, please visit our website at www.kpmg.com.vn and our Facebook at https://www.facebook.com/Nhân viên Billing
Địa điểmHồ Chí Minh
JOB DESCRIPTION
• Coordinate with engagement team and other parties to solve issues related to billing and collection.
• Prepare and analyze report of Account Receivable, Billing and Collection performance.
• Prepare Payment request
• Review, check, and process issuing e- invoices to clients
• Other ad- hoc duties in Billings & Receipts
• Maintain and update Account Receivable, Billing and Collection status.
• Update receipts from clients to bank books
• Prepare Letter of confirmation and other supporting docs as bank’s request
• Proceed invoices adjustment or cancellation in compliance with Tax regulations or Decrees related to E- invoices, and respond to client concerns related
• Update monthly report related to e- invoice
REQUIREMENTS
• Strong organizational, time management skills and effective communication skills.
• Good ability to communicate (both written and verbal) in English.
• Bachelor’s Degree, preferably in Accounting, Finance, Business Administration, Economics or any related discipline.
• Pro- active, result- oriented and able to provide actionable recommendation to engagement team.
• Ability to handle multiple priorities and meet deadlines.
• 1 year of experience in billing and handle spectrum of Accounts Receivable function.
• Good MS Office skills (Word, Excel, PowerPoint).
BENEFITS
Training
Work in a friendly and professional environment with support from colleagues
K- Club, Koffee Club, Mylife, Starrewards program
13th Salary Bonus
Social and communication skill development during internal activities
Parking slot (for motorbike)
Department trip/ Sport clubs.
Enhance the spirit of responsibility, prudence and soft skills such as time- management, problem- solving, communication
Healthcare Insurance
Professional Qualifications/ Technical & Soft skill training.
Department trip
Receive relevant intensive training courses
HOW TO APPLY
Note: Only selected candidates will be contacted (via email). Make sure that your email and Spam/ Promotions box are checked regularly so that you will not miss any notifications from us.
Deadline: 23:59 22/4/2026
Submit your application via the APPLY NOW button below.
APPLY NOW
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