AR - AP Accountant

Công việc cụ thể là gì?

Key Responsibilities 1. PAYMENT ACCOUNTANT • Follow up bank deposits • Follow up all payments from clients (via card, via bank, cash ...) • Document management related to revenue and expenditure • To manage expenditures, perform banking payment services, in cash, compare debts, receive invoices, consider payment request forms, check the validity of payment orders, make a payment slip… • Other tasks assigned by the supervisor 2. SALES ACCOUNTANT • Following and updating customer information. • Checking and processing deposit contracts, bank loan, mortgage, sales & purchasing contracts… • Making receipts, issuing red invoices right after receiving cash from clients. Updating date of signing sales and purchasing contracts. Transfer receipts, red invoices to customer service dept. • Checking and confirming payment for customers. • Weekly and monthly monitoring the schedule of receivables and sending payment requests to customers. • Check sales and calculate brokerage fee for real estate trading floor and internal sale staffs according to company’s policy. • Follow and pay brokerage fee for Agencies and internal sale staffs. • Input transaction to accounting software. • Make daily cash receiving reports, weekly/monthly/quarterly sale reports following manager request. • Other tasks are assigned by manager. 3. Other duties assigned by CFO from time to time • Ngày làm việc: T2 - T6 • Giờ làm việc: 09:00 - 18:00 • Cấp bậc: Có kinh nghiệm • Loại công việc: Toàn thời gian