
Địa điểm: HCM
Lương: Thương lượng
Hạn nộp hồ sơ: 31/05/2025
Loại hình công việc: Full-time
JOB DESCRIPTION
I. Sales Invoice Issuance & Handling Related Issues
1) Issue sales invoices for customers of HCMC branch.
2) Handle any invoice-related discrepancies and coordinate with relevant departments for resolution.
1) Issue sales invoices for customers of HCMC branch.
2) Handle any invoice-related discrepancies and coordinate with relevant departments for resolution.
II. Inventory Reporting – Goods (HCMC Branch)
1) Prepare and reconcile monthly inventory reports.
2) Ensure consistency between system records and physical stock.
1) Prepare and reconcile monthly inventory reports.
2) Ensure consistency between system records and physical stock.
III. Cash Receipt Recognition
1) Accurately record customer payments.
2) Match payments to respective invoices and update receivable balances.
1) Accurately record customer payments.
2) Match payments to respective invoices and update receivable balances.
IV. Recognition of Promotions, Discounts, and Supports (if any)
1) Record sales-related deductions including trade promotions, customer supports, and discounts.
2) Ensure proper documentation and timely recognition.
V. Monitor and Control Accounts Receivable
1) Track outstanding receivables and ensure timely collections.
2) Coordinate with sales and customer service teams to resolve overdue accounts.
VI. Prepare A/R Aging Reports
1) Generate regular aging reports.
2) Analyze overdue balances and propose necessary actions.
VII. E-commerce Platform Cost Recognition
1) Record and allocate costs related to e-commerce platforms such as Tiki, TikTok Shop, and the company’s website.
2) Ensure correct classification and period matching of platform fees and deductions.
VIII. Other Assigned Tasks
1) Support month-end closing and audits.
2) Perform other tasks as assigned by the manager.
1) Record sales-related deductions including trade promotions, customer supports, and discounts.
2) Ensure proper documentation and timely recognition.
V. Monitor and Control Accounts Receivable
1) Track outstanding receivables and ensure timely collections.
2) Coordinate with sales and customer service teams to resolve overdue accounts.
VI. Prepare A/R Aging Reports
1) Generate regular aging reports.
2) Analyze overdue balances and propose necessary actions.
VII. E-commerce Platform Cost Recognition
1) Record and allocate costs related to e-commerce platforms such as Tiki, TikTok Shop, and the company’s website.
2) Ensure correct classification and period matching of platform fees and deductions.
VIII. Other Assigned Tasks
1) Support month-end closing and audits.
2) Perform other tasks as assigned by the manager.
JOB REQUIREMENTS
– Education: Bachelor’s Degree in Accounting, Finance, or related field.
– Experience: Minimum 1 year of experience in a similar position.
– Advantage: Familiar with ERP systems (SAP, Oracle, etc.).
– English: Fluent in both written and spoken English.
– Skills:
+ Strong attention to detail and organizational skills.
+ Proficiency in Microsoft Excel and accounting software.
+ Good interpersonal and communication abilities.
+ Ability to work under pressure and meet deadlines.
– Experience: Minimum 1 year of experience in a similar position.
– Advantage: Familiar with ERP systems (SAP, Oracle, etc.).
– English: Fluent in both written and spoken English.
– Skills:
+ Strong attention to detail and organizational skills.
+ Proficiency in Microsoft Excel and accounting software.
+ Good interpersonal and communication abilities.
+ Ability to work under pressure and meet deadlines.
BENEFITS
– Salary: negotiation
– Full support with tools and policies to help achieve set targets.
– 13th-month salary.
– Annual leave: 12 days/year.
– Full support with tools and policies to help achieve set targets.
– 13th-month salary.
– Annual leave: 12 days/year.
Job Features
Job Category | Full Time |
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