To reconciling collection from individual customers paying via e-wallets, then upload properly into accounting software.
Working out with Payment Intermediary Partner (MoMo, Onepay, VNPay…) to daily reconcile cash receipt & fee based on contract signed & promotion campaign.
To reconciling collection paid by Corporate customers to match with issued invoice in FAST.
Reconcile customer type vs. drug collection before upload revenue recognition into FAST.
Support AR accountant for any ad-hoc task as require.
Job Requirements
Studying or graduated from Financial and Accounting major.
Knowledge of accounting standard & regulation.
Proficient in MS Office, especially Excel.
Analytical Thinking & Problem Solving;
Time management, communication
Adaptive skill
Intermediate English and higher are preferable;
Experience with accounting software is an advantage;
MS Office, MS Excel, Word
Benefits
Yearly bonus base on business efficiency
Get periodic health checks according to company policy
Performance review once a year
Discount promotion for staff and relatives up to 60%
Young, friendly and professional working environment
Being trained and developed professional skills, career
Exciting company events: Embark on summer trips, annual parties, team-building activities, and so much more fun are waiting for you.!
Contact Info
Candidates interested in applicants please send CV (English/Vietnamese) via email: recruitment@careplusvn.com (Please specify a mail header: "Apply for ...... position"