Billing and Cashier Accountant (job#19791)

1. Daily Procedure:

• Responsible for inputting product into BPCS system and filling Receiving Notes after fully signed.
• Following up cash in and out at Dong Nai Plant, preparing payment voucher & receipt voucher.
• Following up advances and reimbursement at Dong Nai Plant after approval.
• Following up company’s VAT invoices (customer’s copy) to ensure that these invoices are received by customers.

• 2. Monthly procedure

• Reconciling billing transaction with original invoice.
• Reconciling warehouse report with Monthly stock report from Logistic and packing Dept.
• Preparing cash in & out report at Dong Nai Plant and send to Office Accounting for reconciliation.
• Reporting to Chief Accountant and perform related duties and other responsibilities and Plant Managers.

Requirement

1. Graduated major in Accounting/Finance.

2. Working experiences for JV or foreign companies is an advantage.

3. Can communicate in English.

4. Proficiency in Microsoft software and familiar with accounting applications; BPCS knowledge is preferable.

5. At least 2 years experience working at the same position.