q industries & trade co., ltd

Receivable Accountant / Kế Toán Kho

q industries & trade co., ltd

Thỏa thuận

Không yêu cầu kinh nghiệm

Đã nộp 0 hồ sơ

Hồ Chí Minh

Hạn nộp: 03-06-2020 (đã hết hạn)

40 lượt xem

Địa chỉ công ty: DVTM 9, road 7, Tan Thuan Export Processing Zone, District 7, Ho Chi Minh city

Bạn cần đăng nhập để ứng tuyển

Receivable Accountant / Kế Toán Kho

q industries & trade co., ltd

Thỏa thuận

Không yêu cầu kinh nghiệm

Hồ Chí Minh

Hạn nộp: 03-06-2020

Đã nộp 0 hồ sơ

40 lượt xem

Bạn cần đăng nhập để ứng tuyển

Mức lương: Thỏa thuận

Giới tính: Không yêu cầu

Kinh nghiệm: Không yêu cầu kinh nghiệm

Chức vụ: Nhân viên

Ngành nghề: Kế toán - Kiểm toán  

Bằng cấp: Không yêu cầu

Chi tiết công việc: Không có chi tiết công việc

Hình thức làm việc: Không yêu cầu

* OUTLINE OF JOB SCOPE
* Report: Finance controller & COO
Warehouse Accountant plays a crucial role in inventory accuracy management. This individual will monitor, keep track and validate all inventory movements, system transaction and relevant documents in, out and within Q Industries warehouse by liaising with Warehouse internal and external stakeholders
* WORKING HOURS
Monday to Friday 8:30 am to 6:00 pm
If and when the management requires he or she’s contribution
* DUTIES AND RESPONSIBILITIES
1) Record data and inventory accurately and on time.
2) Participate and validate inventory counting of inbound and outbound, check invoices and other related warehouse documents
3) Prepare document for shipment and transfer (DO, Sales Invoice, VAT E-invoice etc.) accurately and on time
4) Responsible for invoice cancellation/invoice correct ion or any related matters
5) Organize, manage and keep track of output VAT invoice
6) Comply internal procedures & principle
7) Provide frequent and ad-hoc Warehouse & distribution report on time
8) Follow up the overdue outstanding, co-ordinate with sales Dept. to push customer settle payment
9) Reconcile accounts receivable transaction
10) Other Ad-hoc tasks as assigned

REQUIREMENTS
• University graduated with background in Accounting, Auditing, Finance
• Prefer who has 2 yearss experience
• Software experience is preferred
• Able to communicate in English
• Strong Problem solving skill
• Carefully, patient and good team-work skill
• Well-organized ability
• Ability to follow standard filing procedures
• Detail oriented, reliable, and professional attitude

- 13th month salary (based on work performance)
- Extra insurance, union benefit in special days
- Monthly activities with team, discount for those who passed probation on products

Nội dung chưa cập nhật

Công việc tương tự