AR Accountant (Contract 7 months)

Mô tả Công việc

• AR statements processing, send & consolidate confirmed AR statements nationwide. Liaise with external auditors for AR confirmation letters.

• Assigned regions: OtC Customer services - Greater HCM, Mekong Delta (overdue, confirmed statements, clarify AR debts with customers, receive customer feedback, issue documents to customers as required).

• Manage & issue debit notes for DSM receivables: follow BS accounts receivable, cross-check data & issue debit notes to distributors monthly.

• Related RPM: Perform RPM adjustment, breakage allowances: perform RPM adjustment for returned goods, error orders which don’t generate RPM. Cross-check & perform breakage allowances quarterly. Update relevant RPM quantity to RPM management report per distributor upon approved DIP payment request.

• Transfer code, liquidation & write-off: update relevant RPM quantity to RPM management report, upon full approval of documents.

Yêu Cầu Công Việc

• University graduate in Finance/Accounting

• 2-3 years of working experience with AR accounting in FMCG industry is preferable

• MS Office, time management skills, verbal and written communication skills

• English skills

• Familiar with Oracle, SAP system

• Strong aptitude for accuracy and attention to detail

• High responsibility

• Good at teamwork as well as can work independently