Tuyển dụng mitsibishi

Tuyển Dụng

Receivable Accountant (HCMC)

job descriptions

- Monitoring Account Receivables, bad debts.
- Updating data of collection report, making vouchers of collection and entering data to SAP.
- Contacting BUs to get Bank guarantees from customers and following deadline of payment and update outstanding AR to BUs on time and exactly.
- Checking bank guarantees and collecting money when they have due-date.
- Issuing Debit notes when they are occurred.
- Issuing output VAT invoices for other revenues relating to service.
- Filing Output VAT invoices of sales to make sure they are in order and compliant with Vietnam regulation.
- Making FA Recoverable monthly.
- Monitoring Fixed Assets, updating Fixed Assets list, processing depreciation monthly.
- Making VAT output report and send to Manager.
- Supporting in daily payment vouchers and entering data to SAP.
- Taking part in physical inventories counting twice a year.
- Break-down accounts no. 131, 141, deposit from customers in advance-1311900, 1381800, 511, 521, 531 and send to Manager.
- Other assignment if any.

job requirements

- Education: University, major is Accounting/ Auditing/ Finance
- Language: English/ Vietnamese
- Trust, hard-working, carefulness and high responsibilities
- To be cooperative with other employees and all the members outside.
- Years of experience: 2 years
- Know SAP accounting systems.
Contact: NguyenThiHai.Yen@mevn.com.vn
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