[VTL] Accounting Payable - District 10

DESCRIPTION

1.      Check all of the supplier’s credit

  • Checking SOA from carriers/Airline/ITL for Sea/Air Outbound+ Sea/Air Inbound / DDP/DDU/EXW/free hand.
  • Reconcile and check OPS Report with payment statement the end of the month

2.      Following and collecting the outstanding balance of customer.

  • Making Statement of Receivable and chasing outstanding balance.
  • Updating file AR and bank statement.
  • Others task from CA (Prepare billing Documents,…)
REQUIREMENT
  • Bachelor Degree: Accounting
  • Knowledge: Finance & Accounting
  • Good command in English
  • Good Computer skills (MS Office): MS office software
  • Data analyzed: Good
  • Budget control: Good 
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