Nhân Viên Kế Toán - Công Ty Logistic, Đi Làm Ngay

1. Issue sales receipts and VAT invoices: Thoroughly verify customer information, item categories, quantities, and unit prices prior to issuance to ensure accuracy and minimize errors.

Review draft invoices: Check details and confirm accuracy for draft invoices provided by goods and service suppliers.

2. Manage accounting data & records: Input invoice data into the accounting system; prepare, archive, and maintain accounting documents in compliance with company policies and statutory regulations.

3. Monitor Accounts Receivable (AR) & Accounts Payable (AP): Track AR/AP balances and collaborate with internal departments to ensure timely payments and debt collection.

Process payment requests: Draft, compile, and submit payment vouchers for managerial approval upon receiving requests from departments.

4. Generate monthly transaction vouchers: Create monthly cash and bank transfer receipt/payment vouchers.

5. Filing & documentation: Print, assemble, and organize monthly payment documents (invoices, bills, and receipt/payment vouchers).

6. Reporting: Update daily balance movements and submit end-of-day reports to the direct manager.

7. Administrative duties: Perform general office administrative tasks as required.

8. Team support: Assist colleagues during peak workloads, leave coverages, or ad-hoc situations.

9. Other duties: Execute additional tasks as assigned by the Department Head or Board of Directors.

• Cấp bậc: Nhân viên (associate) • Loại công việc: Toàn thời gian