Officer, Performance Management - Billing (7 Months - Urgent)
오류
전망: 188
갱신일: 14-04-2024
위치: Ho Chi Minh
범주: 회계 / 감사 운송 / 물류 / 창고
수평: Nhân viên
봉급: 400 - 600 USD
업무 설명서
The purpose of this position is to be responsible for the accurate and timely AR / AP process in Land department.
Product Finance
• Ensure that the accrued revenue and cost is being submitted to upload into LFS / Procars weekly
• For AR – Follow up on debit notes to ensure that customer have approved and issue red invoice
• For AP – Ensure that the subcontractors debit notes are reports are being approved by Operations, preparing payment request, verifying that the red invoice amount is the same as the debit note
Administration & Reporting
• Archive all billing documents in accordance to Schenker Vietnam standards
• Reviewing weekly tasks with Team Leader to ensure that all tasks are on track
HSSE
• Follow the HSSE policy of the company
• Report near misses to Manager / Supervisor
작업 요구 사항
• Good communications skills (written and verbal English and Vietnamese)
• Ability to multitask and take initiative
• Strong skills in Word and Excel
• Accuracy, proactive, teamwork
• Hardworking, willing to work overtime and under time pressure
• Accounting/Finance knowledge
• College/ University Degree
• Being able to work in a short time will be given priority
직업 혜택
- Laptop
- Chế độ bảo hiểm
- Du Lịch
- Phụ cấp
- Đồng phục
- Chăm sóc sức khỏe
- Đào tạo
- Nghỉ phép năm
마감 시간: 14-05-2024
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