Phúc lợi

Mô tả Công việc

Issue invoices to customers and handle the related tasks if required (invoice cancellation, adjustment, etc.)
Update exchange rate on invoicing system
Check and ensure there are no outstanding charges not invoiced
Coordinate between customers and back office on invoicing matters
Archive all supporting documents in compliance with Company’s policies
Assist Account Receivables team in checking and comment unbill
Perform other tasks as assigned by CFO, Finance Manager and Invoice team leader

Has a degree in Accounting, Finance, or Business Administration is a plus
Willingness to establish and maintain effective working relationships, support other team members
Good in English in both speaking and writing
Careful and hard-working with eyes for details
Good in Microsoft Office Suite, especially Excel & Outlook

Hồ Chí Minh

Tòa nhà Etown Central, 11 Đoàn Văn Bơ, Phường 13, Quận 4, Thành phố Hồ Chí Minh

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