Mô tả công việc
OSPV is looking for 01 Senior Assistant staff (Treasury & Accounting Department) for a big Japanese company located in Hoan Kiem, Ha Noi
* Job description:
1) Checking Sale & AR to ensure compliance with SCVN's Policy and Accounting Regulations:
1.1 Sale recording & AR:
Check and confirm the correctness of billing confirmation (sale recording from Biz Unit) including the payment due date & issued VAT invoice. Check monthly sale report and Vat application and related cost of goods and service. Check and verify Kookei Ledger list & Inter commission list issued by Biz Unit before confirmation with counterpart. Clear AR item with incoming receipt. Monitor Customer outstanding balance by Aging report (for customer) and remind Biz Unit. 1.2 Verify, check & post related costs of Goods and service and its payment instructions provided by Business Unit:
LIV: merchandise, lo...