Chuyên viên kế toán

JOB DESCRIPTION

• Issue and manage billing invoices; resolve any invoice-related issues.
• Manage promotional programs and coordinate implementation.
• Supervise sales discount policies and pricing policies.
• Manage full Accounts Receivable (AR) process.
• Update new invoice regulations and enhance internal systems (E-invoice / SAP).
• Support preparation of periodic management reports.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Prior experience in accounts receivable, invoicing, or general accounting is an advantage.
• Proficiency in ERP systems (SAP is preferred).
• Strong analytical, organizational, and problem-solving skills.
• High level of accuracy, attention to detail, and responsibility.
• Good communication and teamwork skills.