Nhân Viên Kế Toán - Phường Chí Minh
1 tháng trước
Job summary
Reconcile sales data between sales system & core system & e-invoice system, daily reconcile sales data between sales system & core system and work with related departments to handle errors if any, manage Credit Account Receivable of Credit Customer/ Deposit, ect and input payment amount into core system, make Sales/AR/Einvoice report periodically to HQ Accounting dept, receive and check input e-invoice from trade suppliers, receive and check input invoices from suppliers to ensure all information is valid following up tax regulations and matches the details on the purchase order (PO)/ receiving note (RN), organize and periodically hand over invoices/documents to HQ accounting department for supplier payment processing, operation duties, join stock-taking activities as role of MMD according to
Mô tả công việc
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