Quận Tân Bình 24/04/2024 20 - 30 triệu VNĐ
Thủ Đức 11/04/2024 Thỏa thuận
Quận Bình Tân 24/04/2024 Thỏa thuận
Quận Gò Vấp 10/04/2024 Thỏa thuận
Thủ Đức 12/04/2024 Thỏa thuận
Thủ Đức 07/04/2024 10 - 13 triệu VNĐ
Quận 10 05/04/2024 Thỏa thuận
Huyện Hóc Môn 08/04/2024 Thỏa thuận
Quận 3 19/04/2024 10 - 12 triệu VNĐ
Thủ Đức 12/04/2024 10 - 13 triệu VNĐ
Tính chất công việc
Full-time
Vị trí/chức vụ
Nhân Viên/Chuyên Viên
Ngày đăng tuyển
05/05/2021
Yêu cầu bằng cấp (tối thiểu)
Đại Học
Yêu cầu kinh nghiệm
1 - 2 năm
Yêu cầu ngôn ngữ
Địa điểm làm việc
⇒ Nguyễn Lương Bằng, Tân Phú, Quận 7, Thành phố Hồ Chí Minh
⇒ District 2, Thành phố Hồ Chí Minh
Việc làm Hồ Chí Minh Việc làm Quận 7 Việc làm Quận 2- Checking daily sales report and supervise all cash received to be deposited in bank within next working day.
- Checking all sales transactions: sales order, sales quotation with sales policy, promotion program before posting sales invoice
- Checking cashier report, receipt note from cashier and sales contracts, promotions, vouchers, related documents from sales etc.
- Input bank receipt and credit card and AR transaction daily to clear customer payment and update AR summary and aging report.
- Checking red invoice and purchase order from Purchasing team compare with purchase receipt from Store manager and posting purchase invoice for Coffee shop.
- Printing red invoices for customer and filling supporting documents for red invoice.
- Payment/Collect money from other department follow cash receipt voucher and cash payment voucher from GA.
- Receiving and verifying documents of sale returns, damaged products, samples, gifts,… to ensure compliances with company policies
- Checking received money, follow up with customers’ loans and overdue amounts
- Attending periodic stock count with other departments and reconcile stock and propose solutions for stock variance
- Ensuring all related accounting documents checked, filed and maintained in compliance with requirements from BOD, Head Office & local regulations.
- Monthly and suddenly cash count with cashier
- Reconcile bank transaction and all payment by cash and credit card to make sure all accuracy
- Preparing weekly/Monthly sales reports
- Preparing monthly reports such as sales report, used bikes report, voucher report, financing report, promotion report,… etc
- Preparing monthly VAT out report/ Quarterly used red invoice report
- Monthly reconciliation cash/bank/Account receivable/Stock/AP
- Other tasks will be assigned by GA/CA
System: ERP (Microsoft Dynamics NAV)
- Bachelor degree in Accounting
- At least 0.5 year-working experience in AR at retail or FMCG company
- Knowledge of generally accepted accounting practices and principles
- Knowledge of economic principle
- Knowledge of applicable laws, regulations
- Knowledge and experience of accounting computer applications
- A minimum of 1-2 years’ experience in the management of financial systems and budgets, financial reporting, financial data analysis, taxation.
- Attention to detail and accuracy
- Good at English skills and able to communicate in daily conversation
- Stress tolerance
- Phone allowance
- Transportation allowance
- Long service award (5th, 10th, 15th, 20th year)
- Heath care package for employee and family
- Annual health check
- Support school fee for employee’s children
- 13th month pay
- Quarterly bonus (on business target achievement)
- Gift on occasions of new-born baby, marriage, condolences
Work place:
- Dist. 7, HCMC.
- Disttrict 2, HCMC.
40 Ngo Gia Tu, Duc Giang Ward , Long Bien District, Ha Noi city
20-50 nhân viên
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