Mô tả công việc – Maintain accurate records and organise and efficient filing and retrieval system for all financial documents- Resolve invoice discrepancies with internal customers and suppliers- Update and maintain supplier database when notified and change has been verified as legitimate- Support the month end process by providing supporting documentation for month end journals- Manage the company’s credit cards and amend credit limits etc. as required- Insert and review invoices into systems to enable matching to purchase orders and payment terms- Reconcile payments made to bank statement on a daily basis- Daily update of cash receipts allocations by customers from bank statement- Daily reconciliation of receipts to bank statement and efficient daily allocation of cash record- Ensure company credit policies and procedures are always adhered to- Establish strong relationships with all key stakeholders * BENEFITS:- 13th Month bonus payment.- Cash bonus KPI targets as outlined in onboarding documentation, and then each annual performance review paid in June each year.- Annual Health Check paid for and organised by Tilling Timber Representative office each year.- An annual Private Health insurance policy provided by the Tilling Timber Representative office each year.- Monthly meal allowance.
Kinh nghiệm / Kỹ năng chi tiết – At least 1 year experienced in accountant- Excellent time management skills with an ability to determine priorities, manage multiple demands and competing deadlines- Ability to remain calm in high pressurised situations- Effective influencing skills, with the ability to diplomatically resolve a situation, with a positive outcome for the business- A solid understanding of debit notes/credit notes and claims is critical- High excel skills to allocate cash receipts via an excel- Strong organisation and planning skills with meticulous attention to detail- Proficient in high volume data entry with high level accuracy- Well-developed written and interpersonal communication skills including the ability to consult with a range of people and recognise and respect confidential and sensitive information- Ability to work well under pressure and the adaptability to manage change effectively- Solid understanding of basic accounting and accounts payable principles- Proven ability to calculate, post and manage financial records- Ability to understand, read and speak fluent English
Mô tả Loại công việc Nhân viên toàn thời gian Cấp bậc Nhân viên Học vấn Cử nhân Giới tính Nam / Nữ Ngành nghề Kế toán / Kiểm toán , Tài chính / Đầu tư
Thông tin liên hệ Tên liên hệ: HR Tầng 6, 7, 8 – Toà Nhà Nexus Tower – 75,77,79 Xô Viết Nghệ Tĩnh , Quận Hải Châu , Đà Nẵng , Viet Nam – Please send your application by online, mail or direct to Nhận hồ sơ bằng ngôn ngữ: Tiếng Anh