Accounts Receivable/ Kế Toán Phải Thu

Hạn nộp hồ sơ: 14/06/2026 (Còn 10 ngày)

Địa điểm làm việc:

Hà Nội

Gamuda City, Yên Sở, Hà Nội

(Trước sáp nhập: Hoàng Mai, Hà Nội | Sau sáp nhập: Yên Sở, Hà Nội)

CV CỦA BẠN CÓ PHÙ HỢP VỚI VIỆC LÀM NÀY?

Chi Tiết Công Việc

Responsible for the daily operation of Accounts Receivable functions, including invoicing, collection, reconciliation, and reporting, while ensuring compliance with internal control procedures and supporting the Chief Accountant / Finance Manager in finance and accounting matters.
Check bank statement/ cash, debit note and input accounting entries into accounting systems
Issue VAT invoices to customers accurately and on time.
Perform monthly review and reconciliation of accounts receivable balances with relevant departments.
Monitor and account for customer deposits and other amounts payable to customers.
Review and calculate monthly accrued revenue and record accrued revenue entries.
Make adjustments for any discrepancies, if any.
Prepare monthly internal reporting templates and supporting schedules.

Degree in Accounting, Finance, or related field.
From 3+ years of experience
Good understanding of accounting principles, financial reporting, and relevant statutory regulations related to Accounts Receivable and invoicing.
Experience in billing, collection follow-up, receivable reconciliation, and customer account management.
Proficient in Microsoft Excel and accounting systems / ERP software.
Strong attention to detail and accuracy.
Able to work independently and manage multiple tasks within deadlines.
English writing and reading; good at English communication is a plus.
Contract: 8 months - 12 months.
Salary: Negotiation.

Kỹ năng:

Định Mức Sản Phẩm , Kê Khai & Quyết Toán Thuế , Quản Lý Công Nợ