Benefits

Job Description

Prepare and verify data for issuing e-invoices in compliance with company policies and tax regulations.
Generate, input, and export e-invoices from the accounting system accurately and timely
Perform monthly reconciliation of revenue, outstanding debts, and VAT with related parties and internal departments..
Review, compare, and validate transaction data before submitting monthly VAT reports to the Tax team.
Reconcile accounts receivable ledger to ensure all customer payments are properly recorded and posted in Oracle and/or related systems.
Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
Maintain accurate AR records and supporting documentation for audit and compliance purposes.
Support month-end closing activities and prepare AR-related reports as required.
Ensure compliance with internal controls, accounting standards, and company policies.

Ho Chi Minh

28bis Mạc Đĩnh Chi, Đa Kao, Quận 1, Hồ Chí Minh

Degree: College
Other extras:
- Team building, khám sức khỏe định kỳ hàng năm
- Bảo hiểm PTI chăm sóc sức khỏe
Probationary period: 100% lương trong thời gian thử việc
Age: Unlimited
Working time:Từ thứ hai - thứ sáu
Benefit: Lương tháng 13 + KPI performance
Holidays: 15 ngày phép
Salary: Competitive