job Information

Company Profile
Our Client is a global label company.
Experience
3 years
Salary Range
Negotiable
Expires
26/09/2018

Responsibilities

  • Ensuring the timely billing and collections of payments from our customers.
  • Prepare and issue of receipt vouchers, receipt notes, payment advices (if customers request) and tax invoices to customers.
  • Key in collection from customers to system.
  • Maintain and update customer database and respond to all queries regarding payment installments and status to system.
  • Prepare weekly reports to management team outlining weekly collections and customers account status.
  • Issue, control and follow up with the delivery and receipt of tax invoices.
  • Preparing of monthly sales commission report for sale men basing on information from system (simple excel report)
  • Preparing of monthly VAT declaration (monthly VAT purchase report will be provided by AP or CB accountants for combining)
  • Preparing of monthly/quarterly PIT/CIT/WHT reports
  • Preparing of Statistic report for Statistic department
  • Petty Cash’s cashier
  • Working location: VSIP 1 (shuttle staff car available)
  • Working time: From Monday to Friday (8:30 – 17:30)

Requirements

  • University degree in Financial & Accounting or Economic.
  • Minimum of 3 year experience in Accounts Receivable accounting and tax declaration (the annual taxes finalization reports are not required for this position)
  • Good English enough in both oral and written.
  • Good communication.
  • Ability to work under pressure and meet deadlines.
  • Hardworking, good team work spirit, careful
  • Self-motivation, initiative.
  • Preferred candidates who are living in Binh Duong.
  • Gender: Female
  • Age: 25-38 years old

Contact Information

Contact Name
Ms. Tuong Vi – Recruitment Consultant
Contact Phone
0909 992 750
Contact Email
ess@cxosearch.com
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CV
(.pdf/.docx/.doc)