AR Accountant

Issue VAT invoice to customer

Reconcilement: petty cash in actual and cash book.

Making cash count: daily

Weekly report to Manager

Make SOA, commission

Make VAT AR, Usage status of invoice (VAT, PIT) report every quarter,

Make payment voucher in cash for admin items and advance to OP staff for handling shipments.

Make report according to request’s chief accountant.

Other related jobs further discussed at interview

University/College graduated, major in accounting or finance

Using Vietnam Accounting system (Misa).

Good manage petty cash: collect cash from customer and payment to supplier.

Can use English (speaking, writing)

1 years’ experience in forwarding industry

Positive attitude, patience and a good teamwork player

Strong negotiation and communication skills

Good corporate with other team.