Tính chất công việc
Full-time
Vị trí/chức vụ
Nhân Viên/Chuyên Viên
Ngày đăng tuyển
08/05/2024
Yêu cầu bằng cấp (tối thiểu)
Đại Học
Yêu cầu kinh nghiệm
2 - 4 năm
Yêu cầu ngôn ngữ
Địa điểm làm việc
A, Invoice issuance:
- Issue the invoice when notified by site managers and project managers
- Input invoice details to accounting software.
- Prepare invoice amendment minutes for incorrect invoice
- Reconcile AR balance with clients
B,Account Receivable:
- Calculate provision for bad debts and retention, classify aging;
- Follow up with contract manager, court and lawyers in litigious cases
- Contact with client about payment schedules and inform BOD- manager the payment status and cash-in plan.
- Prepare receivable plan reports at end (twice per month)
- Send confirmation letter to customers at the end of financial year.
- Update file "Open close job list updated"
- Update DSO (Days Sale Outstanding report), AR-New Project File, Inventory Break Down (relevant to AR part), Over/ Under-Billing, Advance Payment from clients
C, Bank guarantees
- Preparing all the required documents for issuing bank guarantee (bidding guarantee, advance payment guarantee, performance guarantee, and warranty guarantee). Supporting other team to issue payment guarantee in special cases.
- Fill in applications, wordings base on existing templates,
- Contact and negotiate client/ CFO/bank to get final approval for the wordings.
- Updated all issued and received warranties on ERP system and send reports related to bank guarantees as required,
- Following deadline of guaranties and inform others for renew processing,
- Update off-balance sheet information quarterly,
- Filling and arrange bank guarantees (soft and hard versions).
D, Others :
- Review claim summary, finalization and contract liquidation of site mangers
- Request for original copy of supporting documents
- Support accounting team for other works such as: Filling and arrangement of accounting vouchers, scanning invoices and contracts, submit IPC/letters to BOD for getting signature,
- Other works upon requested.
- University graduated, major in Accounting.
- From 2-4 years of relevant experience. Have experience on construction companies/ foreign companies is an advantage.
- Good writing skills and conversational ability in English.
- Personal competency: Hard working; Honest and respect people; Good organizational and coordination skills; Problem solver with a realistic can do attitude; Ability to work independently and under pressure.
- Working time: [protected info] from Monday to Friday.
- Professional, young, dynamic and friendly working environment;
- Attractive salary and bonus;
- Health, Social and Unemployment insurance regulated by Vietnam Labor Law;
- Annual leave (12days);
- Additional accident and health insurance;
- Training opportunities (local and abroad);
- Team building activities: Summer holiday, Year-end party, Sport...
- Other benefits from trade union...
Số 8 Tràng Thi, Quận Hoàn Kiếm, Hà Nội
100-200 nhân viên
Freyssinet Vietnam is a 100% foreign owned enterprise invested by SOLETANCHE FREYSSINET GROUP, a world leader in the soils, structures and nuclear sectors (merged from Freyssinet a... [Xem thêm]
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